Dear experts,
Is there a way to do ATP Check based on Firmed Purchase Requisitions ?
We have a process in which the customer wants a better delivery date. We try to met the new date based on components availability from procurement.
The Production Order now has missing parts.
We need a way to make a confirmation based on Firmed Purchase Requisition (after the components availability is confirmed).
Otherwise, ATP based on the PR Processing Status, or delivery confirmation in Purchase Order ?
I need to connect somehow the ATP confirmation with customer confirmation of components.
Thanks,