| # Accept fixed date check After the user performs a fixed-date check, the button to accept this check becomes available. This button is not available after a where-available check. However, this only happens when you have accessed the ATP Handling (tdsls4899m000) session by means of a sales order or sales quotation. The Accept Check button automatically generates separate sales order deliveries for one sales order line. The deliveries are based on the lines displayed in the fixed date check. If the Change Warehouse check box is selected, the check results in deliveries for a sales order line that cover direct deliveries from various warehouses to the customer. Each sales order delivery represents a direct delivery from one warehouse to the customer. If the Change Warehouse check box is cleared, the check results in deliveries for a sales order line, as well. However, for each delivery, a warehouse order of type Transfer is generated to transfer the goods from the warehouse where ATP was found to the warehouse where the required quantity was ordered. Note You cannot create separate sales order deliveries for sales order lines on which the Make Customized check box is selected. The reason is because you cannot customize sales delivery lines by means of the Generate Project Structure session. If you try to accept a fixed date check that will result in sales deliveries, ERP Enterprise displays a blocking message. If the fixed date check will not result in sales deliveries, for example, if the entire quantity is located in a single warehouse, the Accept Check command is available, because only the existing sales order line will be changed (a warehouse change). This arrangement will not cause problems for the generation of the project structure. |