Hi All,
In our industry (Process), we use planning strategy 52 for our final product. We maintain PIR for our Finished goods, as per the standard planning and consumption happened. Our problem here is, dude to insufficient component or lack of machine/labor we didn't produce as much qty as per the Sales Order delivery date. Planner would like the sales person should adjust the delivery date based on next available date. Shop floor as well logistic person would like to know about the availability of the material in terms of production point of view and sales part of view respectively.
We maintain planning strategy as 52 for header material
maintain PIR with req type as VSE
Availability check as 02
As per SAP help document, for planning strategy 52 availability check(not ATP) happened against PIR
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Our requirement is more similar to this
What is the Sales Order ATP exception process for Strategy 52?
But, still not clear. In this case, what all are the standard report should help user to understand the planning as well as available material status for delivery? Main intention here is, as per existing plan, shop floor couldn't execute their planing due to lack of machine/material or breakdown , etc. So, sales person should adjust the sales order delivery date as per the next available date by doing Re-Availability in SO. how to handle this situation in system? what all are the process need to do?
Thanks
