How to avoid future proposal dates in ATP check?

[former_member678564]

Hi Experts,

Happy new year to all!!

We use APO ATP check to confirm our sales orders. Currently, system checks future receipts to fulfill the order qty.

Current Scenario,

If there is a requirement qty of 100 CAR on 15th Jan, the available stock is 80 CAR , next receipt of 20 CAR coming on 17th Jan, System confirms 80 CARs on 15th Jan and creates another line item to confirm 20 CARs on 17th Jan

Business expectation is,

System should confirm 80 CARs on 15th Jan and reject 20 CARs since we cant deliver it in time.

If we create manual order though VA02, there is a proposal by system

1. to there accept system proposal with multiple line items in future, (Current behavior)

2. Reject whole order

3. Confirm order if stock is available and reject the rest (our expectation)

We get many orders per day though robotic tool and when order is punched in the ECC system , it goes for multiple delivery option. Is there any way to make the expected behavior as a 'Default'

Cheers

[rupesh_brahmankar]

Hello,

You can control this with your scope of check ECC OVZ9 and in APO Maintain Check Control,

SPRO-IMG-Global Available-to-Promise (Global ATP)-Product Availability Check-Maintain Check Control

for your checking group and business event A combination ATP Check Control: Scope of Check define only Stock ATP category CC remove other receipt elements like production order, purchase order etc.

So during the ATP check system will consider the stock just like delivery.

Best Regards,

R.Brahmankar