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SAP AI Agent · SD · PP · Availability Configurable

Promise delivery dates you can keep with governed AI agents.

Check availability for a sales order line down the bill of material, find the component that limits the date and its supply, and propose a realistic date before the order is confirmed. Customer service gets a date the plant can make, with the reason behind it.
  • Human-approved
  • ECC & S/4HANA
  • SOC 2 Type II
  • ISO 27001
Order 10046210 · line 10 · 600 EA FG-3100example run
  1. 01Order line checkedRequested 13 Nov · finished goods stock 120Short
  2. 02BOM explored3 levels · 14 components checkedChecked
  3. 03Constraint foundHousing HS-220: 300 short until PO arrives 18 NovConstraint
  4. 04Date proposed120 on 13 Nov · 480 on 24 NovProposed
  5. 05Confirm to customerWaits for customer serviceOn hold

Design scenario · how the agent is configured to work

Triggered by
New or changed sales order line
Reads
Stock, BOMs, routings, supply
Validates against
Lead times, capacity, open supply
Writes to SAP
Confirmed date after approval
Approved by
Customer service or planner
Runs on
SAP ECC · SAP S/4HANA

Why it matters

A standard ATP check only sees the finished product.

For make-to-order and assemble-to-order products, the real limit is often a component two levels down. Customer service confirms a date that looks fine, and the plant finds out it can't be met when the order reaches production.

  • Blind spots

    Components aren't checked

    Stock of the finished product looks fine, or replenishment lead time hides a missing component.Missed dates → Expedite costs → Angry customers
  • Effort

    Planners asked case by case

    Customer service emails planners for every large or urgent order, and waits.Slow quotes → Lost orders → Planner overload
  • Trust

    Dates nobody believes

    When confirmed dates slip often, sales stops trusting them and pads every promise.Padded lead times → Lost competitiveness → Rework

How it works

Read. Validate. Decide. Act.

The same four steps as every Artificio agent. The agent does the research and the paperwork; your teams make the decisions.

  1. 01 · Read

    Read the order line

    Picks up new or changed order lines for products in scope.

    • Material, quantity, plant and requested date
    • Urgent and large orders first
  2. 02 · Validate

    Check level by level

    Explodes the BOM and checks each component.

    • Stock, open POs, production orders and lead times
    • Capacity on key work centers where you include it
  3. 03 · Decide

    Find the constraint

    Shows the component that limits the date and its supply.

    • Shortage quantity and when supply arrives
    • Alternatives such as partial delivery
  4. 04 · Act

    Propose the date

    Proposes a realistic date before the order is confirmed.

    • Reasoning written for customer service
    • Date updated in SAP after approval

Worked example

A 600-unit order, from requested date to a date the plant can make.

A customer asks for 600 units in 11 days. The finished-goods check says 120 are available. Here is what the agent finds further down.

Order 10046210 · line 10 · FG-3100Constraint found
Requested
600 EA by Fri 13 Novsales order
Finished goods stock
120 EA unrestrictedstock
Assembly lead time
4 working daysmaterial master
Sub-assembly SA-140
Enough for 600stock
Housing HS-220
180 in stock, 480 neededstock
Open PO for HS-220
1,000 EA due 18 NovPO 4500090877
Limiting componentHS-220

Only 180 housings are in stock for the 480 units still to build. The next 1,000 arrive on 18 Nov, so the remaining units can finish by 24 Nov.

Proposed confirmationApproval needed
OptionDateWhy
Ship from stock120 EA · 13 NovFinished goods available now
Build with stock housings180 EA · 19 NovHousings on hand; 4 days to assemble
Build after PO arrives300 EA · 24 NovHousings due 18 Nov plus assembly
Full quantity together600 EA · 24 NovIf the customer prefers one shipment
Expedite optionAsk supplierEarlier housing delivery would pull in the date
  • Availability checkAgentDone
  • Delivery planCustomer serviceWaiting
  • Confirm in SAPAgentOn hold

The date is confirmed only after customer service picks an option. The agent doesn't change production or purchasing plans.

Design scenario · names and values are fictional and depend on your SAP configuration

Inside the platform

Every case is traceable from start to finish.

The case shows who it is waiting for, what happens next, what the agent checked and exactly what each person is approving.

Availability · order 10046210 · Lakeside Pumps
Order entered Mon 2 Nov, 11:20 · agent version v1
Waiting for customer serviceDocumentsAuditRe-assess
CheckedConstraint foundApprovalConfirmed
Now

Waiting for R. Diaz (Customer service) to choose a delivery plan, asked Mon 2 Nov at 11:24.

Next

Once chosen, the confirmed dates are set on the order and the planner is told about the housing constraint.

StepOwnerStatus
Multilevel checkAgentDone
Choose delivery planR. Diaz · Customer serviceWaiting
Confirm dates in SAPAgentOn hold
Notify plannerAgentScheduled
Question for R. Diaz

Lakeside Pumps wants 600 EA of FG-3100 by 13 Nov. 120 can ship now; housing HS-220 limits the rest to 24 Nov. Confirm a split delivery, one shipment on 24 Nov, or ask purchasing to expedite?

Split deliveryOne shipment 24 NovAnswer as authorized delegate
  • If supply is uncertain

    Planner confirms

    Supply without a confirmed date goes to the planner before a date is promised.
  • If capacity is the limit

    Shown, not assumed

    Where you include key work centers, capacity limits are shown alongside material.
  • If the order changes

    Rechecked

    Changed quantities or dates trigger a new check before anything is confirmed.

Illustration of how this agent's cases appear on the Artificio platform · names and values are fictional

Capabilities

Availability checks with governance built in.

Every order line in scope checked down the BOM, before the date is promised.

  • Explode

    Multilevel BOM

    Finished product and components checked level by level.
  • Supply

    Open receipts

    POs, production orders and stock in transfer included.
  • Constrain

    Limiting component

    The component that sets the date, and its supply.
  • Options

    Delivery plans

    Partial, full or expedited delivery options.
  • Explain

    Plain reasoning

    Why the date is what it is.
  • Confirm

    After approval

    Dates set in SAP once customer service decides.

Ownership

Each decision goes to the right person.

You map customers, plants and product lines to owners. Whoever answers first decides, and anything unassigned goes to the supply chain manager.

  • Customer service

    Confirmations

    Delivery plan with the customer.
  • Planner

    Supply

    Supply dates and priorities.
  • Buyer

    Purchased parts

    Expediting supplier deliveries.
  • Production

    Capacity

    Work center capacity and sequence.
  • Sales

    Key accounts

    Priority between customers.
  • Plant manager

    Overtime

    Extra shifts to pull in dates.
  • Logistics

    Shipping

    Split shipments and freight.
  • Supply chain manager

    Exceptions

    Unassigned orders, conflicts and a weekly summary.

Owners, rules and tolerances are configured to your organization and agreed for each deployment.

Controlled autonomy

Start with human oversight. Automate only when ready.

The agent proves itself on your real work before it writes anything to SAP. The platform measures how often your people agree with it, so you decide when to give it more room, case type by case type.

  1. Step 1Where every agent starts

    Shadow mode

    The agent proposes every action but writes nothing to SAP. Your people decide, and each answer counts toward the agreement rate.

  2. Step 2

    Approve, then act

    The required owners approve. The agent acts in SAP only when the last approval lands.

  3. Step 3

    Act by approved rule

    For case types you explicitly configure and approve, such as confirming dates on orders where every component is in stock, the agent acts on its own and reports back.

Agreement with the agent · by case typeIllustrative
All components in stock
98%
One constraining component
88%
Several constraints and capacity
67%
  • Approval rules are enforced by the platform, whatever the agent's instructions say
  • No date is confirmed without checking every component in scope
  • SAP credentials never reach the agent or its instructions
  • Every value carries its source; approved values are locked

Governed agent runtime

Shared platform controls across every Artificio agent.

What makes this agent different is its configuration: its instructions, the tools it may use and the policies it works under. Reviewers, approvals, versions and audit work the same way for every agent you add.

Reviewers
Customer servicecs@yourco.com
Plannersplanning@yourco.com
Buyerspurchasing@yourco.com
Supply chain managerscm@yourco.com

Assigned reviewers

Decisions go to named owners or authorized teams, with reminders, and every email links back to the case.

Tools
Read stock and supplyRead
Read BOMs and lead timesRead
Simulate availabilityRead
Update confirmed date in SAPAction

Read tools and Action tools

Gathering data is kept separate from changing SAP. Action tools are controlled and can require human approval before they run.

Instruction versions
v3ActiveTolerances updated
v2New plant added
v1Created from blueprint

Versioned instructions

Versions can't be edited, and each case keeps the version it started with, so a change never alters work in progress.

Recreations of Artificio platform screens

What we measure

Results you can see in your own numbers.

Every pilot tracks the same four measures from day one, so the business case comes from your data, not ours.

  • Dates kept

    Orders delivered on the first confirmed date.
  • Time to confirm

    From order entered to a confirmed date.
  • Planner requests

    Availability questions sent to planners.
  • Expedites

    Rush orders needed to meet promised dates.

For SAP teams

Integrates with SAP ECC and S/4HANA through standard interfaces.

The agent reads and writes data through supported SAP interfaces, without modifying standard SAP objects and without replacing your existing governance.

Reads from SAP

Sales ordersLines, quantities and requested dates
Stock and supplyStock, POs and production orders
Master dataBOMs, routings and lead times
CapacityKey work centers, where included

Writes to SAP

Confirmed datesSet after approval only
Planner alertsConstraints sent to planners
Case notesReasoning and options
ResponsesEvery SAP response recorded on the case

ScopeThe agent works alongside your existing ATP configuration and MRP data; it doesn't replace them. Products, plants and BOM levels in scope are agreed in discovery.

Pilot approach

Start with one product family.

A focused pilot in your QA or sandbox system proves the agent on your own data before anything reaches production.

  1. Phase 1

    Connect

    Review SAP edition, interfaces, authorizations and representative data.

  2. Phase 2

    Configure

    Agree the products, plants, BOM levels and approvers.

  3. Phase 3

    Pilot

    Check real order lines in shadow mode: the agent proposes, customer service confirms.

  4. Phase 4

    Expand

    Review the four measures, then add product families and approved automatic confirmations.

Frequently asked questions

Questions SAP teams ask.

Does it replace SAP ATP?
No. It works alongside your ATP configuration and MRP data, adding the component-level view for the products you choose.
Does it check capacity?
Where you include key work centers, capacity is checked alongside material. The scope is agreed in discovery.
Does it change production or purchase orders?
No. It shows constraints and options. Planners and buyers decide on supply changes.
Does it confirm dates automatically?
Not by default. You can allow automatic confirmation for clear cases, such as orders where every component is in stock.
Which products is it for?
Make-to-order and assemble-to-order products, where components decide the date. The products in scope are agreed per deployment.
Is the Multilevel ATP Check Agent available today?
It is configured on request on the same governed platform as Artificio's available agents. We start by scoping your process and systems, then configure and test the agent in a pilot in your SAP QA or sandbox system before anything reaches production.
Does the Multilevel ATP Check Agent write to SAP without approval?
Not by default. Every agent starts in shadow mode, where nothing is written to SAP. After that, the required owners approve before the agent acts. Automatic action is only possible for cases you explicitly configure and approve.
Which SAP versions are supported?
SAP ECC and SAP S/4HANA. The exact interfaces and scope are confirmed for your release and deployment during technical discovery; S/4HANA Cloud Public Edition is reviewed case by case.

Security & compliance

Enterprise security across every agent

ISO 27001:2013 certified, SOC 2 Type 2 compliant, GDPR and HIPAA ready. Every agent action is logged and auditable, and SAP credentials stay in the platform's integration accounts.

  • ISO 27001:2013
  • SOC 2 Type II
  • GDPR ready
  • HIPAA ready

See it working

Two ways to get started.

Exploring

Request Demo

Talk through your order promising process and key products with our team, and see how a similar agent works on the Artificio platform.

Request Demo
Ready to evaluate

Discuss an SAP pilot

Scope a pilot on one product family in your SAP QA or sandbox system, with the four measures agreed up front.

Discuss an SAP pilot