| # ATP handling offline If you access the ATP Handling (tdsls4899m000) session directly, and not from a sales order entry, you can access all fields, but the button to accept the fixed date check or fixed warehouse check is unavailable. You can only access this button during sales order/quotation entry. Ordering Data Site: Company number in which customers/prospects order a particular quantity Warehouse: Warehouse ID of the default warehouse for this item from where you want to deliver to the customers Quantity: Quantity for which the ATP/CTP must be checked for one or multiple requirements, for example, sales orders/quotations Planned Delivery Date: Date The date for which the ATP/CTP must be checked Change Warehouse: Check box This check box is only applicable if you access the ATP-handling session from the sales order line. Supplying data Site: Company number of the company from which the quantity is delivered to the customer/prospect. This number can be the same as the company number in the ordering data. This number is also the company number that will be defaulted. You can adjust this setting for a fixed date check or fixed warehouse check, but only to a company number for which a supplying relationship exists for this item. Warehouse: Warehouse ID of the warehouse from which you want to deliver the customer/prospect. This can be the same as the warehouse in the ordering data. This ID is also the warehouse ID that will be defaulted. You can adjust this ID for a fixed date or fixed warehouse check, for example, if you want to check ATP/CTP for the item on a warehouse nearby the customer’s site. The fixed date or fixed warehouse check both check the company number and warehouse ID in the supplying data first, because these checks overrule the company number and warehouse ID in the ordering data. The fixed warehouse check must then check ATP only on the supplying company number and warehouse ID. The ATP Overview report must also only give the ATP on this company number and warehouse ID. The fixed date check must first check ATP on the supplying company number and warehouse ID. If the required quantity is not met, the check continues on the other warehouses available for the item. The report states the supplying company number and warehouse ID first, and then the other company/warehouse combination. If the warehouse ID in the supplying data is empty, the company number and warehouse ID from the ordering data are taken for the ATP check. Type of check: The type of checks are enabled and defaulted from the Items - Planning (cprpd1100m000) session. You can overrule the default setting. |