We are currently running Apps 10 and ran into a few internally questions regarding capability check. Currently we use Inventory Order as our Sourcing Option (Sales Part > General Tab). Using this sourcing option doesn’t allow for Automatic Capability Check (Inventory Part > Misc Part Info).
The struggle with this is that our Customer Service team has to rely on Available to Promise (ATP) to run during the customer order line entry. If it pops up a certain message, they are responsible to then run Capability Check. The manual step seems odd, as why wouldn’t IFS just run Capability Check out of the box and review the whole Bill of Material rather than just the top level part.
Our organization is trying to understand how to run Capability Check “easier” and to ensure we don’t rely on a manual step to run this and adjust the customer order line to the proper date.
Has anyone who been able to run Capability Check automatically or have a process in place where Capability Check will run for “auto processed orders” (e.g. EDI orders) or manually processed orders?