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harry_wu
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Re: Credit Management for DO at Tolerance Qty.
08-17-2015
credit check only calculate on the "confirmed qty" in SO.It doesn't matter whether there is delivery tolerance.
Re: Delete customer partner relation via ABAP
08-17-2015
As far as I know, the standard way is using idoc/bdc.
Re: Negative ATP Quantity due to complete deliveries but taken into consideration
07-17-2015
No. sdrqcr21 report only operate on requirement table (VBBE, VBBS..)There won't be affect on FI.
Re: Negative ATP Quantity due to complete deliveries but taken into consideration
07-17-2015
You can try report sdrqcr21 (see note 25444).
Re: Schedule lines not confirming for TAB item
07-03-2015
In standard individual purchasing scenario:SO item is not relevant to ATP check.ATP check is done in delivery.So:- when partial GR is done,- if you create delivery, ATP is supposed to confirm the available qty (GRed qty) only.
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