Agreegate Supplier Capacity
1. Created a ATO Model item (Made Sure Purchasing attribute are setup correctly) "Aggregate Supplier Capacity"
2. Created A1 to A3 item using purchaseable template and assigned "Aggregate Supplier Capacity" as base model item. Also checked ATO in Order management
3. Created ASL for "Aggregate Supplier Capacity" and assgned capacity in Planning constraint tab.
4. Created a demand for A1 to A3 item
5. Ran standard collection.
6. Launched the plan.
7. When I tried to view the supplier capacity for "Aggregate Supplier Capacity" but item is not there.