ATP Categories not maintained for PPDS implementation in S4 HANA

[dapo_ajasin]

When I run t-code /SAPAPO/RRPCUST1 (Display Global Parameters and Default Values) and go to the ATP Categories tab, I see the various ATP Category codes and how they are assigned (see image below). However, when I click on any of the categories and do a drop-down (F4) to see a list of the ATP Categories, I get nothing. How do I get these maintained? It seems these standard and should be pre-installed.

[janbokudsk]

Hi

Did you get an answer for this? I have the same issue and do not understand the answer below?

Best Regards

Jan Kudsk

[RaghavanKathamuthu]

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