Accepting fixed warehouse check

After the user performs a fixed warehouse check, the Accept Check button becomes available. However, this only occurs if you started the ATP Handling (cprrp4800m000) session from a sales order or sales quotation.

The Accept Check button automatically generates separate sales order deliveries for one sales order line. The deliveries are based on the lines that appear in the fixed warehouse check. LN creates a delivery in sales for each line on the fixed warehouse check report. The only difference between the deliveries is the delivery date.

The warehouse is always the same.

Note: You cannot create separate sales order deliveries for sales order lines on which the Make Customized check box is selected, because you cannot customize sales delivery lines when generating the project structure. If you try to accept a fixed warehouse check that will result in sales deliveries, LN displays a blocking message.

If the fixed warehouse check will not result in sales deliveries, for example, if the entire quantity is located on one specific date, the Accept Check command becomes available, because only the existing sales order line will be changed (a planned delivery date change). This will not cause problems for the generation of the project structure.