Review Availability Check Result - For SAPGUI
Application component: ATP: Controller & Central Functions
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Advanced Available-to-Promise  (S/4)
Description:  As an internal sales representative, you can use the Review Availability Check Result screen to check the availability of requirements during sales processing in the following apps:    Create Sales Orders - VA01   Change Sales Orders - VA02   Create Sales Quotations - VA21    Change Sales Quotations - VA22   Create Sales Scheduling Agreements (transaction VA31)   Change Sales Scheduling Agreements (transaction VA32)   Manage Sales Orders - Version 2   Create Sales Orders Without Charge   Change Sales Orders Without Charge   You can: Display if products can be delivered in time and quantity, as requested. Display when and how much of the requested products can be delivered​. On the Intermediate Results subsceen, display the basic methods and steps used to calculate the availability check result. Use the Process in Legacy UI pushbutton to fine-tune and optimize confirmations. Use the Adjust pushbutton to merge, postpone, and remove confirmations.Note The Adjust pushbutton is not available for Supply Creation-Based Confirmation (CA-ATP-SBC) and SAP IBP Response Planning-Based Availability Check.  Note Depending on the check methods configured in your system, the Review Availability Check Result screen offers more functionality. For more information, see how it is used in Product Allocation (PAL), Alternative-Based Confirmation (ABC), and Business Process Scheduling (BPS). 
Key features:  When you execute an availability check for a product, the system displays the confirmable quantity on the Review Availability Check Result screen. The Item, Material, and Plant columns detail the ordered requirement. If an ordered product can be confirmed immediately, the system displays the confirmed delivery date, quantity, and unit.  If an ordered product can't be confirmed immediately, potentially resulting in multiple confirmations, the Confirmed Delivery Date column contains the requested delivery date and the Confirmed Quantity column contains the confirmable quantity of the ordered product (in relation to the total requested quantity). The Review Availability Check Result screen displays multiple potential confirmations for multiple products as follows:    From the Result subscreen, you can display the calculation path for the confirmation on the Intermediate Results subscreen: Click Apply to transfer the chosen confirmation to the sales document. The sales document displays the updated confirmation. If adjustments are required, click Process in Legacy UI to navigate to the Availability Control.  On the requirement detail subscreen, you can analyze and adjust chosen confirmations. Clicking the Adjust button, the chosen confirmations table switches into the adjustment mode and offers buttons to perform the adjustments. Two adjustment options are available: You can merge the selected confirmation with all earlier confirmations. This can be useful to, for example, reduce the number of shipments. You can retain all earlier confirmations and delete all later confirmations. This can be useful if you don't want to accept shipments after a specific date. Note   To achieve the complete delivery behavior offered by the legacy UI, merge all confirmations into the last confirmation. To achieve the one-time delivery behavior offered by the legacy UI, retain the first confirmation only. You cannot adjust confirmations that have been calculated with an alternative determination consisting of hard constraints in Alternative-Based Confirmation (CA-ATP-ABC). Equally, you cannot merge confirmations for different products or from different locations.   When performing any adjustment, the system automatically creates a new alternative that reflects your adjustment, in case the currently chosen confirmations have been calculated by your system. This allows you to undo your adjustments at any time by choosing the original proposal again. If your chosen confirmations have been already adjusted, no new alternative is created. To ensure a consistent availability situation, an additional availability check validates any adjustment. If the adjusted confirmations are higher than the actually available confirmations, an error message is displayed and you can make manual adjustments on the Review Availability Check Result screen. This can happen, for example, if you merge confirmations to a later date but don't have the capacity to process the combined quantity at once. 
Business roles: Internal Sales Representative| Settlement Clerk (ACM)| Operations Clerk (ACM)| Returns and Refund Clerk
Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Operations Clerk (Agricultural Contract Management) : 
Perform clerical or administrative duties in a variety of business for ACM. 

Material Planner - Just-In-Time Supply : 
Manages the supply of products to customers with production and delivery in quantity, on time and even in sequence of the customer's production.

Settlement Clerk (Agricultural Contract Management) : 
Compiles and computes payment due and recoveries to be made for ACM.

Returns & Refund Clerk : 
Processes claims, returns, and refusal orders to ensure claims are recorded, resolved, and closed in a timely and accurate manner.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.