This flowchart represents the SAP S/4HANA Advanced ATP (AATP) backorder process flow, outlining the steps from sales order creation to the final delivery process. Let me guide you through it:
- Sales Order Creation/Change + 📝: This initiates the AATP check by creating or modifying a sales order.
- AATP Check Trigger + 🔍: The system then triggers an availability check based on the details of the sales order.
- Product Availability &/Or Product Allocation Check + ✅: This step assesses if the products are available or allocated for the order.
- If the order is fully confirmed:
- Order Fully Confirmed + ✔️: The process proceeds towards delivery creation.
- Delivery Creation + 🚚: This is where the creation of delivery documents starts.
- Product Availability Check + 🔍: A further availability check is conducted for delivery.
- If there is no sufficient quantity:
- Delivery Quantity Confirmation + ❌: The system will not confirm the delivery quantity.
- Back to Product Availability &/Or Product Allocation Check + 🔙: The process loops back to recheck availability and allocation.
- If the delivery quantity is confirmed:
- Delivery Qty Confirmation + ✔️: Confirmation of the delivery quantity.
- Picking/PGI (Post Goods Issue) + 📦: The final step where goods are picked and issued.
- If there is no sufficient quantity:
- If the order is not fully confirmed:
- Backorder Processing + ⏲️: This involves managing backorders.
- Automatic BOP Exception Handling + 🤖: Automatic handling of exceptions occurs first.
- Review BOP Results + 👀: The results of the backorder processing are reviewed.
- BOP Strategy + 🧠: Strategies like Win/Gain/Redistribute/Fill are decided upon.
- Manual BOP Exception Handling Release for Delivery + 👤: Manual intervention to handle exceptions and release the order for delivery.
- Backorder Processing + ⏲️: This involves managing backorders.
- If the order is fully confirmed:
The flowchart visually separates the automated processes from the manual ones and highlights decision points where the order can either proceed or loop back for re-evaluation in SAP S4HANA. It’s a cyclical process that ensures order fulfillment while managing the supply constraints effectively.