Hello All,
We need to maintain ind/coll req as 2 on some materials for which we need to create STO. We are moving project stock (Q) to another location using STO. The ATP always fails when the individual / collective requuirement is 2 in MRP 4 view. Can we tweak ATP settings (ch group , ch rule, scope of check ) so that ATP will be fine.
The reason why we maintain ind/coll req as 2 is that sometimes these materials are components in a subcontract PO. The stock for these materials for the subcontrating process is always maintained at the vendor. If ind/coll is NOT maintained as 2 then this shows up as project stock (Q) in the component list in subcon PO and then goods issue fails as the stock is not in project stock but at the vendor.
Is there any way to get around this issue. Thanks
Atul