Hi Guru's,
just a 'simple' question about gATP and ALE:
when using gATP in an ALE scenario, is there anything to consider when having mixed orders ?
ERP system 1, sending system
having some items checked through gATP during order creation and some items having item category BANC with no ATP at all)
ERP system 2 , receiving system
all items go through gATP, result:
- the ERP-1 gATP items find the confirmation (by posguid)
- the ERP-1 BANC items call gATP but never get a confirmation
Any ideas how we can get a confirmation for the BANC items as well ?
Thanks.
Hubert