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I have just a few questions about this. It appears that An error is generated "An Available to Promise Date could not be calculated" when there are no open P.O's for the Item in question and COM User default is tailored to display the Available to Promise Screen upon Booking/Quoting a line Item. It would be nice if it then looked at the Purchase lead time and populated the ATP in the Sales Order with this value. As it is, it is kinda a chicken and the egg thing. The order needs to be Booked so that there is demand in the system so those P.O's could then be cut. Basing the ATP date on the Item Lead Time seems to be just what the Doctor Ordered. Am I missing something? Could/has this sort of thing been via a user exit? Lloyd H. Degnon I.S. Manager AmPro Computers, Inc. 5215 Hellyer Ave. Building #110 San Jose, CA 95138 (408) 360-4365 ldegnon@xxxxxxxxx www.AmPro.com
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