on 02-03-2009 5:34 PM
Hello all,
here is scenario, sales order created for a product, for external pocurement of all that components, it triggers the purchase order for the Bill of material , as the procduction is done in house, materail is received, now at that point excepetions happends, either from customer side or something else, the production of that product need to b e delayed, how to achive that,? is there a block either on sales order or on production order or somewhere that need to put a hold or change of date to manufacture that product.
Lets assume that You are starting production today..
In Prod.ord.creation you will give todays date..The oder status will be CRTD
If you don have the matreials in hand and if u are able to get the materials for the order only after a week say 18.3.2009 ...No problem..
Get the materials ..GI to the order .... and at the time of confirming , give the exact time of confirmatoin in CO11n.
say 18.3.2009 13:12:00 like that..
THe system will not stop you for the delay..
The system will only stop you if you try to give the date as 14.3.2009 while confirming today...
Hope this clarifies..
karthick
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