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How to create ATP category in PPDS - is it standard?

RaghavanKathamuthu
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Answers (1)

RaghavanKathamuthu
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Had a look on to this to solve the issue 

KR75
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Maintain these values via debugging in your system in table /SAPAPO/ATP03 using GD-SAPEDIT & GD-Edit. cat type cat sort mrp element category category description AA 1 25 BR 6 PrcOrd (C) Process Order (Created) AB 1 25 BR 6 PrcOrd (R) Process Order (Released) AC 1 25 FE 6 PrdOrd (C) Production Order (Created) AD 1 25 FE 6 PrdOrd (R) Production order (released) AE 1 25 NE P PrjOrd (C) Project Order (Created) AF 1 25 NE P PrjOrd (R) Project Order (Released) AG 1 20 BA 1 PurRqs Purchase Requisition AH 1 20 LA 2 PO memo Advanced Shipping Notification AI 1 23 PA 5 PlOrd. Planned order (not firmed, unconfirmed) AJ 1 23 PA 5 PlOrd. (F) Planned order (firmed, unconfirmed) AK 1 23 PA 5 PlOrd.(NC) Planned order (not firmed, confirmed) AL 1 23 PA 5 PlOrd.(CF) Planned order (confirmed, firmed) AM 2 30 MR X 7 ProdRes ProdRes. not withdrawable, location-rel. AN 2 30 MR X 7 PrdRes (W) MatRes. withdrawable, location-relevant AO 2 30 MR X X 7 PrdRes (N) MatRes. not withdrawable, not locn-rel. AP 2 30 MR X X 7 MatRes(WN) MatRes withdrawable, not location-rel. AQ 1 30 MR 7 ProdRes ProdRes. not withdrawable, location-rel. AR 1 30 MR 7 PrdRes (W) MatRes. withdrawable, location-relevant AS 1 30 MR X 7 PrdRes (N) MatRes. not withdrawable, not locn-rel. AT 1 30 MR X 7 MatRes(WN) MatRes withdrawable, not location-rel. AU 2 31 AR X 7 OrdRes Order reservation not withdrawable AV 2 31 AR X 7 OrdRes (W) Order reservation withdrawable AW 1 31 AR 7 OrdRes Order reservation not withdrawable AX 1 31 AR 7 OrdRes (W) Order reservation withdrawable AY 2 32 SB X 7 DepDmd Dependent demand AZ 1 32 SB 7 DepDmd Dependent demand BA 2 33 BB X 7 SubReq Subcontractor requirements BB 1 33 BB 7 SubReq Subcontractor requirements BC 2 34 UL X 7 StkTrfRes Stock transfer reservation BD 1 34 UL 7 StkTrfRes Stock transfer reservation BE 1 40 LE 2 SchLne Scheduling Agreement Schedule Line BF 1 40 BE 2 PchOrd Order item schedule line BG 2 40 RP X 2 PORet Purchase order returns item BH 2 41 U2 X 1 PReqRel Stock transport requisition BI 2 42 U1 X 2 ConRel Stock transport order BJ 2 53 U4 X 2 SchAgrReq Suppliers' SchdlngAgrmtRqmt BK 2 20 VA X 3 Inquiry Customer inquiry BL 2 20 VB X 3 Quotation Customer quotation BM 2 20 VC X 3 SalesOrder Sales order BN 2 20 VE X 3 SchAgr SD scheduling agreement BO 2 20 VF X 3 SA ExS Scheduling agreement w/external services BP 2 20 VG X 3 Contr. Contract BQ 2 20 VI 3 FreeDeliv Delivery w/o charge BR 2 20 VJ B Deliv. Delivery BS 2 20 VW 3 CusReq Independent requirements BT 1 50 VT B ReturnsDel Returns delivery BU 1 30 QM QM lot Inspection lot BV 1 40 LE 2 SAgRel Scheduling Agreement Release BW 2 57 SAgRelReq Suppliers' Release Order Reqmt BX 2 20 VZ X 3 DelivReq Delivery Request BY 1 20 VH B SD RetDel SD Returns Delivery BZ 1 20 VH 3 SD Returns SD Returns CA 1 0 Stock/tsfr Stock in transfer (location to location) CB 1 0 SafetyStck Parameter-Dependent ATP Safety Stock CC 1 0 Stock Valuated, unrestricted-use stock CD 1 0 ConsiStock Valuated, unrestr.-use consignment stock CE 1 0 SubconStck Valuated, unr.-use subcontracting stock CF 1 0 InspctnStk Stock in quality inspection CG 1 0 InspConStk Consignment stock in quality inspection CH 1 0 InspSubStk Subcontracting stock in qual. inspection CI 1 0 BlockedStk Blocked stock CJ 1 0 BlckConStk Blocked consignment stock CK 1 0 RstrUseStk Restricted-use stock CL 1 0 RsUseCnStk Restricted-use consignment stock CM 1 0 RsUseSbStk Restricted-use subcontracting stock CN 1 X 0 TsStkSb Stock in transfer (subloc. to subloc.) CO 1 25 IH M MntOrd(C) Maintenance order (created) CP 1 25 IH M MaintOrd Maintenance order (released) CQ 1 20 1 QueryPlnd Query process planned CR 1 20 1 QryPblshd Query process published CS 1 0 StkInTrnst Stock in Transit DD 1 0 Stock Stock DE 1 23 PA 5 TP:PL-O(F) Third-Party Planned Order (Fixed) DF 2 30 BA 1 TP-PR(fix) Third-Party Purch. Req. (Fixed) DG 1 99 BA 1 X TPPR st.rc Third-Party Purch. Req. Stat. Receipt DH 2 25 BE 2 TP-PchOrd Third-Party Purchase Order DI 1 99 BE 2 X TPPO st.rc Third-Party Purch. Order Stat. Receipt DM 2 40 BA 1 TP-PReq Third-Party Purchase Requisition DN 2 35 8 Dep:SubReq Dep: Requirement from Substitution DO 1 35 8 Dep:SubRct Dep: Receipt from Substitution EA 1 20 BA 1 SNP: PReq SNP: Purchase requisition EB 2 41 U2 X 1 SNP:Rel.PR SNP: Release for stk transp. requisition ED 2 SNP:VMI-SO SNP: VMI sales order EE 1 23 PA 5 SNP:PL-ORD SNP: Planned order EF 1 20 BA 1 DEP: PReq Deployment: Purchase requisition EG 2 41 U2 X 1 DEP:ConRl Deployment: Release for stk transf. req EH 2 DEP:VMI-SO Deployment: VMI sales order EI 1 40 VJ B In Transit In Transit EJ 2 42 U1 X 2 TLB:Rel.PR TLB: Release for purchase order EK 2 20 VC X 3 TLB:VMI-SO TLB: VMI sales order EL 2 32 SB X 7 SNP:DepDmd SNP: Dependent demand EM 1 32 SB 7 SNP:PL-JP SNP: Receipt from manuf. of co-products EN 2 35 8 SNP:ReqSub SNP: Requirement from substitution EO 1 35 8 SNPSubRcpt SNP: Receipt from substitution EQ 2 20 VJ B StkTrsfDel Replenishment delivery ER 2 20 VJ B VMI dely VMI delivery ES 1 23 PA 5 SNP:PL-ORD SNP: Planned Order (Subcontracting) ET 1 20 BA 1 SNP: PReq SNP: Purchase Requisition (Subcontract.) EU 2 41 U2 X 1 SNP:PReqRl Stock Transport Requisition (Subcontrc.) EV 1 40 VJ B X VMI-CSG-iT VMI Consignment in Transit FA 3 4 FC req. Planned independent requirements FB 3 4 VMI:PROMO VMI: Demand for promotions FC 3 4 Forecast Forecast FD 3 4 VMI-FCST ICH: VMI Forecast FE 3 IntFrcDesc Internal Forecast f. IntFrcDesc. in SNP GA 1 35 8 Subst.ord. Substitution Order GB 2 35 8 Subst.req. Substitution Requirement GC 1 99 X CmbOrd CmbOrd - Combined Order GD 1 35 8 FSUBSTAUF Extended Substitution Order GE 2 35 8 FSUBSTBED Extended Substitution Demand GF 1 36 8 ExF CP Rct Forwarding of Excess to CP Receipt GG 2 36 8 ExF CP Dmd Forwarding of Excess to CP Demand GH 1 40 8 ExF SubRct Excess Forward. Subst. Receipt(1:1,FFF) GI 2 40 8 ExF SubDmd Excess Forwarding Subst.Demand (1:1,FFF) GJ 1 35 8 ExF SubRcP Subst.Rcpt:Forw.Exc.Unserv.Stk(Inv.Bal.) GK 2 35 8 ExF SubDmP Subst.Dem:Forw.Exc.Unserv.Stk(Inv.Bal.) GU 1 10 8 EGMExpPutR EGM: Expected Putaway (Receipt) GV 2 10 8 EGMExpPutD EGM: Expected Putaway (Demand) GW 1 10 8 EGMFutuStk EGM: Future Stock (Receipt) GX 2 10 8 EGMHideStk EGM: Hidden Stock (Demand) HA 1 40 LE 2 SA-ConfRel Comfirmation in Plant - SA HB 2 57 SA-CRelReq Confirmation at Vendor - SA HC 2 57 8 SD SA Rel. Release from Customer in Plant - SD SA HD 1 40 SA-ConfRel Release at Customer - SD Sched. Agrmt. HE 2 57 VE 3 SA Conf. Confirm. for Customer in Plant - SD SSA HF 1 40 SA-CRelRec Confirmation at Customer - SD SA HG 1 40 SNP SA SL SNP: Sched. Agreement Sched.Line - SA HJ 2 53 SNP SA Dmd SNP: Suppliers Sched.Agrmt Demand - SA HV 1 40 SNP SA Rel SNP: Scheduling Agreement Release - SA HW 2 57 SNP SA Dmd SNP: Suppliers Release Demand - SA HX 2 57 SNP SACnfI SNP: Confirmation for SA Issue HY 1 57 SNP SACnfR SNP: Confirmation for SA Receipt IA 3 8 Temp. Req. Temporary Requirement for Char. Eval. IB 2 20 VC X 3 ICH:VMI SO ICH: VMI Sales Order IC 2 20 VJ X B ICH:VMI DL ICH: VMI Delivery ID 2 32 SB 7 Temp. Req. Temporary Requirement Subassembly Plng IW 1 19 LA 2 ShpNotPlnt Shipping Notification in Plant KA 3 SPP FCST SPP Forecast KB 1 X SPPSTR IN SPP Stock Transfer (Receipt) KC 2 X SPPSTR OUT SPP Stock Transfer (Demand) KD 1 X SPPSTR-VR SPP Stock Transfer VCL (Receipt) KF 2 X SPPSTR-VD SPP Stock Transfer VCL (Demand) KG 2 45 VJ B SPPLIESCRT SPP Scrapping (Delivery Requirement) KH 2 USRVsubcPR Subcontracting PR Unsrv. Dep. Demand KI 2 USRVsto Stock Transport Order Unsrv. Demand KJ 1 USRVstoR Stock Transport Order Unsrv. Receipt KK 2 USRVoutb Outbound Delivery Unservicable KL 2 USRVinb Inbound Delivery Unservicable KM 0 USRVstckSC Unservicable Stock at Subcontractor KN 2 USRVretDel Unserviceable Returns Delivery KO 1 USRVret Unserviceable Returns KP 0 USRVunrest Unserviceable Stock Unrestricted KQ 0 USRVstckB Unserviceable Stock Blocked KR 0 USRVstckQI Unservicable Stock Quality Inspection KS 0 SRVstckRep Servicable Stock Repaired KT 2 USRVplnOrd Planned Order Unsrv. Dep. Demand KU 2 USRVrefOrd Refurbishment Order Unsrv. Dep. Demand KV 2 USRVsubcPR Subcontracting PR Unsrv. Dep. Demand LA 1 40 BE 2 STO_no_ATP STO Receipt without ATP LB 1 40 BE 2 STO_1 STO Receipt with Combined Confirmation LC 1 40 BE 2 STO_2 STO Receipt with Separate Confirm Lines LE 1 40 BE 2 PO_no_ASN PO without Adv. Shipping Notification LF 1 40 BE 2 PO_ASN_Exp PO Adv. Shipping Notification Expected LH 2 40 RP 2 rPO_Unrest Returns PO/STO from Unrestricted Stock LI 2 40 RP 2 rPO_Quali Returns PO/STO from Quality Inspection LJ 2 40 RP 2 rPO_Block Returns PO/STO from Blocked Stock LN 1 50 VT B rSTO_Unres Returns STO into Unrestricted Stock LO 1 50 VT B rSTO_Quali Returns STO into Quality Inspection LP 1 50 VT B rSTO_Block Returns STO into Blocked Stock NB 1 23 PA 5 TS Ord. Time-Series-Based Bucket Order NC 1 23 PA 5 TS Pl.Ord. Time-Series-Based Planned Order NG 1 20 BA 1 PrRqs (X) External Purchase Requisition NH 2 41 U2 X 1 PReqRel(X) External Stock Transport Requisition NI 1 23 PA 5 PlOrd. (X) External Planned Order (Rough-cut) NY 2 32 SB X 7 DepDmd (X) External Planned Order Dependent Demand SP 1 20 BA 1 SubPurRqs Subcontracting Purchase Requisition SR 2 10 SStk Req. Safety Stock as Requirement SS 1 40 LE 2 SubSchLne Subco Scheduling Agreement Schedule Line SZ 1 10 SStk Rec. Safety Stock as Receipts Replies (0) rupesh_brahmankar3 rupesh_brahmankar3 Active Contributor ‎2020 Feb 19 Hello, You are using Production Planning and Detailed Scheduling (PP/DS) for SAP S/4HANA where in /SAPAPO/RRPCUST1 default ATP categories are delivered. 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