Hi,
I am having trouble interpreting the CO09 screen. I have gone thru the OSS note and the blog from Juergen but cannot seem to understand why i see what I see. Why dont I see the confirmed column populated in the CO09 screen. Shouldnt that show me the 82 confirmed issues against the 10 or so production orders I have calling this component out ?
The below example also I dont know how it is working. The scope of check is same as above. Though the OPJJ scope of check as shown above does not have the W/O subcontracting check box checked (which means the dep reqs from a subcon PO should be taken into account for the ATP check as an issue), I dont see the 3 subcon reqs I have reducing the cumulative ATP qty. Can anyone explain to me the 2 examples in this thread ?
