Symptom
You have created a new Material, and activated Purchasing. You have also maintained the Procurement Type as In-House Production under the Planning tab. When you open the Material Overview, you can see that the Procurement Type is displayed as External Procurement.
Further, when you try to create a Sales Order for the Material, the ATP (Available To Promise) check is showing as red (not confirmed).
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Environment
SAP Business ByDesign
Product
Keywords
Production, Business Configuration, In-House Production, Procurement Type, ATP, Model, BoM, BoO , KBA , AP-PRD-MAT , Material , Problem
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