Map Purchase Order of Doc Type SBC (Subcontract PO) to ATP Category BF

[Former Member]

Dears,

We use standard SNP key figs and mapping of category groups is as is. We note that a Purchase Order of Doc Type SBC (Subcontract PO) is appearing in Key Figure Production Confirmed (with ATP category as AI- Planned Order). This is how standard SAP SNP planning area is made to work. How do I change this to ATP category BF- Order item schedule Line so that it maps to Distribution Receipts TLB Confirmed (this mapping is also the standard)?

I cannot include AI in distribution receipts TLB confirmed as that AI for us is planned orders and we want to see it as planned orders (production planned key figure).

Thanks

Amit