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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The problem is the multiple invoices is for non goods receipt item so there will be no delivery.At the time of creating a PO the GR is not checked so there will be no delivery .
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Thanks
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Please go through this link you can able to have idea on cumulative ATP
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ff72545a11d1a7020000e829fd11/frameset.htm
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20 042006 1
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Hi,
I find an issue in our implementation about PO STO using ATP.We user SAP ECC 6.0
Here is the description of issue
1. There is stock = 1000 at (04.03.2010)
2. there is PO STO XXX out to other plant -600 (ATP confirm 600 and remaining cummulative ATP is 400) at (05.03.2010)
3. there is PO STO YYY out to other plant -500 (ATP confirm 400 and remaining cummulative ATP is 0) at (06.03.2010)
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The result from system
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why is this happend, why the partly confirm ATP qty is not available for the PO itself?
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Edited by: Freddy Halim on Mar 4, 2010 9:46 AMPls check the following links
ATP check at order level and delivery level
http://www.saptechies.com/what-is-availability-check-how-to-configure-it/ -
Dear Gurus,
For one plant (pant A) in va01 'ATP QTY' is blank even stock exists for that plant but for the other plant in the same company it take the cumulative stock. I need to do the same thing to plant A.How to do this.
Availability check 02 in mrp view 3 is already given.
Thanks
CHAMEENDRIAvailability check 02
Apart from the suggestion given, you also change this to "01" in material master.
G. Lakshmipathi
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