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Channel: SCN : Unanswered Discussions - Enterprise Resource Planning (SAP ERP)
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PLEASE EXPLAIN

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1) Defining the Back-flush error correction settings in confirmation parameter.

2) Defining checking rule and scope of check - which is the heart of ATP setting. Defining the receipt and issue elements to be considered for ATP

3) Configuration of checking control - analyzing in detail all the trigger points for production order creation.


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