what is the difference between ATP and availability check?
Answer Posted / pitabash
ATP stands for Availability to promise, which check for
current stock , inward movement and Outward movement only
But In availability check you can customize how it check
means the check carried out with RLT or not, and you
requirement also check the availability with customer
requirement like Daily requirement and Individual
requiremnt. and it check all inward, outward , pending ,
documents also..
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Do you have schedule lines in the delivery?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
how to create sold to party, ship to party in inquiry , quotation in sap sd
Can you explain the modern technologies in sap? Do you use this in your current project?
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is product attributes?
How can we configure Input Tax in SD?
What is item category and how is it determined?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What do you understand by intercompany customers and one-time customer?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs