Wrong ATP Stock quantity and requirement

Hi friends ,
My orders are not giving correct confirmation as per stock .
In Product view ATP tab i saw some confirmation quantity against sales oreder in total . But actually there is no Sales order iagainst it neither in R/3 nor in APO . Also no order detail exist for those orders in ATP view .
Can anyone please tell me why i am having such a wrong ATP view ? Will appreciate your kind suggestions .
Thanks & regards
Nitesh

Hi ,
Please check the ATP time series transaction and see any order exists there.
I remember there was the same problem of showing orders in time series in the past. I guess there is a note for this from SAP can you check out for that...
Regards,
Deepthi.

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Thanks very much for your reply.
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Hi srivalli,
U mean that for every material u need sum of recieved quntity and required qunatity? if this is your requirement.
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Block the ATP Stock for non-ATP checked items in BOP

Hello GATP Experts,
We have a strange and interesting scenario here with STOs. Let me explain step by step
1) We don't do ATP check for STOs and hence a Z-check mode has been designed and it will be considered for STO documents
2) Now, let us consider a situation where I have a stock of 100 CS for Material M1 at Plant P1.
3) Let's say, a STO document gets created at 09:00AM in the morning with requested quantity 50 and as it doesn't do ATP check this will be fully confirmed
and consumes 50CS of the stock.
4) So, the net cumulative quantity that is available is 50CS.
5) At 11:00AM,let us say; there is a sales order that was created for a quantity of 100 CS. As the sales document does the ATP check it consumes the only available 50 CS and gets saved with partial confirmaiton situation.
Now, at 12:00 PM - We are running the BOP. When we run the BOP ; what standard SAP does is STO document (as per our business scenario, STOs has higheest priority and they fall on top of the list) gets skipped due to non-ATP check mode and full stock is allocated to the sales order which makes no sense to us which leads to over confirmation situation.
We thought of exluding the STOs from BOP ; however - we end up in not re-scheduling the STO documents which would result in requiring a separate BOP to be run for the STO documents.
FYI - We have contacted SAP and they have confirmed that the above mentioned behavior of the BOP is as designed and it cannot be changed.
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You might have already considered this. pardon if this sounds dumb.
see if you can pass STO's as a receipt in the scope of check for STO's. I presume it is requirement element in your case for ATP checking rule for STO's. Don't include these STO's in sales order checking rules.
This may result in inconsistent ATP logic though. Alternately try creating a Z category for STO and call it a receipt. include this also in the scope of check for STO's.
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Publish if you meet any success. These ideas are just based on my fancies
Guru

Stock quantity KF coming as 0 from dso A to another dso B? Please suggest.

We have one reserved stock quantity KF in prod where we are getting the values to 'A' DSO from the x data source in ECC through full update. I mean when ever there is a change to the quantity it will be updated to the A dso, if there is no change nothing will get into the A dso. if mat 1 has new 10 reserved quantity it wll come as 10 and then there is another DSO "B" where its pulling from A to B in delta update. In the B dso its a delta load from A to B. And the problem now is no matter if we have an update to mat 1 or not its pulling the quantity as 0 from A to B DSO. That is in clear scenario, mat 1 is coming as 10 yest which is right and if suppose there is no update to mat 1 today, DSO A has nothing in it which is also right. But B dso is having 0 in it which is wrong.....so this is happening for all the mat 1 .......mat 100 even if there is no quantity update in the DSO A.
For example if we have no update in the DSO A tomorrow, there is no record in DSO A but there is a mat 1 as 0 in DSO B tomorrow.
DSO A is a full update from ECC and DSO B is a delta upload from DSO A to DSO B. So all the material's are coming as 0 even if there is no update in ECC for the reserved quantity in BI. Please suggest me any approach to fix the issue.
My requirement is mat 1 should have 10 in DSO B even today even if there is no delta update. That is it should not replace the earlier/previous reserved quantity to 0 if there is no delta change.
NOTE: If there is any delta update to DSO A -50 after a couple of days, it shows the correct quantity in DSO A as 50 and DSO B as well. But will show the reserved quantity as 0 between the old (10) and new (50) delta loads.
dso B has these values
mat 1- 10 - yesterday
mat 1- 0 -today
mat 1- 0 -next day
mat 1- 50 -after couple of days
dso A has only these
mat 1- 10 -yesterday
mat 1- 50 -after couple of days
requirement in DSO B
mat 1- 10 - yesterday
mat 1- 10 ( since no change) - today
mat 1- 10 (since no change) - next day
mat 1 - 50 ( as new delta has come) - after couple of days
Edited by: Daniel on Mar 29, 2011 1:45 PM

Hi Daniel,
In Transformation between DSO A-->B, for KF reserved stock quantity the values are in Overwrite.
to check right click on the mapping of KF open Rule Details --> see Aggregation(it will be overwrite).
As per your requirement you can't change to summation also.
So i guess you have to go for ABAP code:
In Rule details set rule type to Routine and write use below code:
(suppose your source field is R_S_QTY)
declare an temp variable is global area.
IF R_S_QTY > '0'.
RESULT= SOURCE-FIELD->R_S_QTY.
Temp_var = RESULT.
ELSE.
RESULT = Temp_var.
ENDIF.
Hope these might resove your issue.
Thanks,
Jitender.

Wrong ATP Stock quantity and requirement

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