on ‎2022 Mar 25 1:07 PM
Hi Experts,
I have product P1 at two location. I have same Y2 as Availability check group in material but some of the receipts I don't want to include at the location 1100.
The red color receipts don't want to consider in check control at location 1100.
How I can call this at sale order and BOP. Please provide me if you have any user exists or any enhancements for this?
How can we achieve this when the both locations have same A.check Y2 but would like to consider different receipts?

Thanks,
Request clarification before answering.
Hi Pras,
Why is it not possible to use different ATP group for the different locations?
I would not recommend a modification - which you are looking for...the ATP scope of check is used in various places (e.g. checking TQA, correction entries, livecache check) - which makes it quite difficult to achieve your goal and probably nobody will be able to understand the ATP/BOP confirmation later. Maybe you can find a different solution...!?
best regards,
Michael
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