on 01-24-2009 1:46 PM
Dear Friends
Currently if there is a sales order entered for a material regardless of the due date we allocate on hand material to those orders. I would like to change that to only allocate material to sales orders for a specified period of time i.e. 2 or 3 days
Kind Regards
Ravi
Hi Ravis
You can reshedule the stock from one sales order to another sales order by using transaction code V_V2.I beleive this will solve your issue.
Megha
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Hi Ravi
Can u explain briefly.If u are talking about the delivery date than u can maintain in the sales doc. details.There u get the delivery date as a current date or not.There u can maintain proposed dated.
Pls let me know ur query in details.
Thanks
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