ATP qty against each Receipt

Dear Gurus
If I have two Purchase Order  due on the same date , SAP does not show the  individual ATP qty against each PO, but it shows the the  accumulated qty resulting from both the PO after any deduction in the ***. ATP qty.
Example
01.07.2008  PO 450000023          60qty
01.07.2008  PO 450000026          40qty
02.07.2008 Sales order 1569        50 qty
My query is against PO 450000023  ATP qty should be 10 and against 45000026 , ATP qty should be 50. However SAP shows 50 against each of those POs.
How can I achieve this. Checking group setting is Individual records.
Or Is this standard functionality.
Regards,
Neeraj Srivastava
Edited by: NEERAJ SRIVASTAVA on Jul 1, 2008 7:07 PM

Hi Vijay,
I think there's been some confusion here because it is possible to add attachments to individual receipts in SAP standard (you don't need OpenText).
It is relatively new functionality because you'll need to be on EHP6 or higher and have activated business function FIN_TRAVEL_4, see details at this link:
Travel Management 4 - Financial Accounting (FI) - SAP Library
If you have activated FIN_TRAVEL_4 then check the link below for specific information on how to activate the option to add attachments to individual receipts:
Transfer of Attachments to Receipts - Travel Expenses - SAP Library
Hope this helps,
Jack

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