ATP is acronym to Available to Promise.
Oracle
Order Management enables you to advise your customers when items will be available
based on current on-hand inventory plus the expected incoming supply and outgoing
demand.
Calculating
ATP requires as input the item, the order quantity, the order quantity unit of
measure and the request date. In general the user will enter the item and order
quantity on every order line.
The
request date and order quantity unit of measure may be defaulted or manually
entered. ATP may be calculated for a single line, a group of lines, or a
complete order.
ATP = Planned production – committed
demand
Inputs and the
outputs of ATP
Setting up ATP
Set
up ATP
Step 1: Create the ATP Rule
in Oracle Inventory Module
Step 2: Assign the ATP Rule(here, standard) to the item in the Master Item Window
Step 3: Check ATP in the
Organization Item Window
Step 4: Define the Sourcing
Rule in Oracle Purchasing Module
Step 5: Define an Assignment Set and assign the Sourcing Rule to Item, Item-Org and Global.
Step
6: Set
the Profile Options
Set
the following Profile Options:
•
INV:
Capable to Promise
•
MRP:
Calculate Supply Demand = Yes
•
MRP:
Derive PO Supply date from need by date = Yes
•
MRP:
ATP Assignment Set
•
MRP:
Default Sourcing Assignment Set
Step
7: Setup
the Standard Managers as per your requirement:
Step
8: Setup
the Application Instances and Organizations
Step
9: Run
ATP Data Collection.
Using
ATP in the Sales Order Window
•
Enter
a Sales Order for the ATP enabled item and Click on the Availability button to view
the results of the ATP process.
•
Click
on the Global Availability button to see if other organizations can fulfill the
sales order demand by the request date
