GATP - Allocation with Availability Check

Friends,
Need help setting up the below scenario in GATP :
Product Allocation for Product A is 100 per day and allocated only in single bucket (rest of the buckets zero qty). Order comes in for 150 qty. If I check allocation first then only 100 will be confirmed as there are no more allocations i future/past buckets. So, the rest of the qty should be confirmed after 10 days (assuming that the RLT is 10 days).
So, to set up this scenario in check instructions, I would let allocation be first step and product availability next step and in check control I have confirmation at end of checking horizon. But I am not getting the expected result. Please help me!!!!
Thanks
Sapper

Sapper,
Many companies set up their businesses such that the original order entry results in an unconfirmed order.  Allocation IN PARTICULAR is designed to exclude certain customers from receiving any confirmation at all.
So, let us look at your requirement.  It seems that you have an allocation, based on some business rules (customers? region? market segment?).  Allocation is designed for situations where marketplace demand exceeds supply, and you wish to limit sales order confirmation to some predefined quantities.  The normal reason is to stop certain customers from buying all of your product, but instead divide your output up such that a previously defined grouping of customers can each get their fair share.
Now you say, "if the customer has an allocation and I have stock, I want to confirm against the stock.  If the customer does not have allocation, then I want the order to confirm to some fixed date in the future."  Please confirm if this is your requirement.
Allocation is not designed for this purpose.  I have low confidence that it can be tortured into meeting this requirement. if you are unwilling to create an allocation for this customer at lead time to cover his excess requirements.
I don't really know all of your requirements, but I believe one solution that may work is to use SD Scheduling agreements.  (you don't need APO for this, BTW) .  You enter a scheduling agreement according to the amount you wish to build for this customer.  You build product according to the customer's SA, and ship accordingly.  If he attempts to overbuy, then his order is treated the same way you treat any other order that has inadequate supply, typically confirms to lead time.
Rgds,
DB49

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