Start of Content Area

Procedure documentation Executing Rescheduling of Sales Documents Locate the document in its SAP Library structure

Procedure

Calling the Rescheduling Report

To start the AFS rescheduling, choose in the SAP menu Logistics ® Sales and Distribution ® Sales ® Backorders ® AFS Rescheduling ® Execute. You will now come to the selection screen for rescheduling.

Executing the Selection

  1. Enter the materials for which you want to execute rescheduling. During rescheduling, all the documents that create a requirement for the selected materials are retransferred to the availability check.

    2. Note

    To improve the performance, we recommend that you select as few materials as possible for a rescheduling run.

  2. Specify the plants in which rescheduling should take place for the materials you selected in the first step.
  3. Determine the sort sequence in which the available requirements records should be processed for the materials you specified.

Example

If you want the requirements to be sorted according to the requested delivery dates, assign the highest rank to the Date field, and select the field Requested Dely Date per Item.

If you want the schedule lines to be rechecked for availability that are from sales documents whose overall status is completed and that have been rejected by the availability check (with J0), select the field Consider ATP-rejected Items.

See also Selection

Starting Rescheduling

Choose Program ® Exec. in background, if you want to run the report as a background job.

Choose Program ® Execute, if you want to run the report in the dialog.

Note

For better performance, we recommend generally executing the report as a background job.

See also Technical Process Flow

Result

ATP is carried out again in all sales documents that create a requirement for the selected materials (in AFS rescheduling this includes contracts or quotations that are relevant for requirements).

The availability check takes place according to the settings

 

 

 End of Content Area