Results Overview
Use
The results overview summarizes all results of the following checks:
●
Reassignment of Order
Confirmations
●
Third-Party Order
Processing
● Consolidation in a Consolidation Location
Features
You automatically branch to the results overview after successfully executing an ATP check, regardless of whether you started the ATP check from the order entry from the ERP system or simulatively in SAP Advanced Planning and Optimization (SAP APO).
The results overview is not displayed when calling from the ERP system, if the rule for adopting the results of the availability check is set in the ERP system in such a way that the delivery or confirmation proposals are selected automatically. You can configure this in Customizing for Sales and Distribution via Basic Functions → Availability Check → Availability Check with ATP Logic or Against Planning → Define default settings.
You can manually define the confirmation behavior in the sales order in SAP CRM (under Details → Business Partner). Alternatively, you can also maintain your default settings in the sold-to party profile.
The results are shown as a hierarchical display (if more than one requirement is checked, otherwise only the requirement of the delivery proposal is displayed). The scope of the display is dependent on your user-specific settings. You see the original requirement, the requirement item, the requirements schedule line as well as the substitution results in the hierarchically ordered requirements groups (column 1).
The product and location are displayed for each requirement item. The requirements date, the requirement quantity and the confirmed quantity, among other things, are displayed per requirements schedule line. On the right of the display are pushbuttons that you can choose to select further functions (for example, the rounding result).
In the display, from a user-specific point of view, you see failed checks and substitutions that have not contributed to covering the requirements. Unchecked check options are also displayed. For more information see the legend for the symbols.
Correlation Group / Delivery Group
The correlation
group is displayed per item in the results overview. You can branch from there to the detail
views. For more information see
Correlation
Calculation.
Multilevel ATP check
If a multilevel ATP check has been carried out, the following detail displays are given, depending on the progress of the check:
● Missing Parts List
The components that represent a problem with regard to the requirements date, are displayed in the missing parts list. These are components that lead to a delay (since they are either not available or only partially available). If necessary, you can display the characteristics that have lead to the relevant source determination, and as a result of which there is a delay. Substitutions (via the rules-based ATP check) of components are also part of the missing parts list, provided that they cannot be completely confirmed.
● Undeleted orders
In this view,
you see the procurement proposals that have not been deleted
within
Recreation of
Procurement Proposals during a new ATP check for sales order creation or
change, since a deletion was not permitted. You receive information on why the order could not
be deleted (for example, order fixed at header level).
Activities
Confirmations (do not adopt)
If you have called
the ATP check from the OLTP system and do not want to adopt the results at
schedule line level, you can either reset the indicators (þ) for adoption of the delivery proposal
(¨) and choose 
or
choose 
(Cancel). You
then go back to the order entry without having adopted the
confirmations.
The adoption of a
delivery proposal is not possible in the simulation. You can leave the results overview by choosing .
The confirmation situation can change if you use validity periods in the rules. For more information, see Defining Validity Periods in Rules.
For more
information about the selection of functions, see
Executing a simulative
rules-based ATP check.
See also:
Reactions to the
Availability Check