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Переписать - сделать обособленное обеспечение.


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Overview

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The Available-to-Promise (ATP) check against stock verifies whether the required quantity of finished goods can be sold to the customer at the requested date. The check is carried out against actual or projected finished goods inventory.

Prerequisites

You have entered sales order data captures from the customer. This order saved, but not submitted (posted) yet.

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Information about the requested products, quantity, and dates is captured and recorded in the material order.

Before the order is confirmed, goods availability to deliver from stock must be checked.

The supply manager verifies whether the quantity of goods required by the order can be delivered from the warehouse on time.

During the process, the current available stock and expected goods delivery are considered.

As a result, the goods availability for supply from stock is controlled.

Control goods availability for supply from stock flowchart

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Control availability of goods in stock for sales order

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How to Perform ATP

Описать что делать в системе 

Описать что мы сообщаем клиенту инфу, он дает обратную свзяь , которые приведут к изменению 

  • товары в зависимости от их наличия на складах. 
  • Кол-во в зависимост от наличия 
  • Сроков доставки 

How to Confirm date and quantities to order

Specify the date of delivery for the sales order (Ship in one day, field), or for each product line (untick checkbox Ship in one day).

Надо определеить дату через инструмент.

How to Calculate alternative delivery date

How to Inform customer about alternative date

How to Receive response to alternative delivery date

https://its.1c.ru/db/erp25doc#bookmark:wholesale:Provision

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Paths

PathWarehouse and delivery → Demand fulfillment → Order supply forecast
In-app link EN code
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e1cib/command/CommonCommand.OrderSupplyForecast

In-app link RU code
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e1cib/command/ОбщаяКоманда.СостояниеОбеспеченияЗаказов

How to review goods availability states

1. Go to Warehouse and delivery and click Order supply forecast under Demand fulfillment.

2. Select the order list and expand its lines.

3. Review the item, the variant, the Warehouse from which these items must be supplied, the Quantity to be supplied, and the Requested supply date.

4. Review the State column, find the lines with the Supplied on warehouse state. These goods are now available in stock.

5. Find the lines with the Supplied by date state. These goods will be available by a confirmed supply order. The Date of receipt is defined according to the supply order information. 

6. Find the lines with the Expected based on unconfirmed order state. These goods will be available by an unconfirmed supply order. The Date of receipt is defined according to the standard lead times.

7. Find the lines with the Supply state. The supply of these goods is not initiated. The Date of receipt is defined according to the standard lead times.

8. Compare the Requested supply date with the Date of receipt.

9. In the Receipt order column, drill down to supply orders if necessary.

Info
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Date of receipt value descriptions:

  • Confirmed or scheduled production date of Production order
  • Confirmed or scheduled goods receipt date of Purchase order
  • Standard Lead times of applicable Procurement strategy
  • Not defined meansthere is no applicable Procurement strategy

How to determine other delivery terms

1. Find the item with the latest Date of receipt and prepare the proposal to move the order delivery date forward.

2. Prepare the proposal to split the order delivery.

3. Prepare the proposal to exclude the items that cannot be delivered on time.

How to negotiate other delivery terms

1. Inform the initiator about available delivery options.

2. Document the terms agreed.

How to update orders

1. Go to Warehouse and delivery and click Order supply forecast under Demand fulfillment.

2. Find the order and open it.

3. Make necessary changes to the order and post it.