Hi,
We have a scenario where our BOM is having by-products/co-products. Also we use GR processing time for the materials.
While using GLEI key for equal distribution, the daily split is happening in ECC but not in ATP screen of product view.
Since we have a month long process order, sales orders are forced to push till end of the month whereas we need sales orders to confirm based on equal distribution throughout the month.
Please let me know if you have come across an issue like this or is this a standard gap in SAP. Any work around suggestions for this?
Thanks,
Gijoy