Customer Orders issue

[former_member978618]

Hi,

I have an issue with customer orders. can anybody please help me out ?

Lets say we have 100 pcs of material in unrestricted stock on Jan 1st. On jan 2nd we get a customer order for 100 pcs which has a delivery date of feb 1st. when we do the ATP, the 100 pcs in unrestricted gets assigned to this order. On jan 3rd we get another order for 100 pcs which has a delivery date of jan 15th. when we do the ATP, available stock gets reassigned to the order with earliest delivery date *jan 15th). We dont want this to happen, how can i handle this ?

let me know,

thanks alot !

[former_member978618]

thanks,

closing the thread

[Former Member]

hello, friend.

first, find out what availability check type your material has. then go to OVZ2. select the relevant availability check and enter "3" under the column "Accumul." and check "Block QtRq". what these settings do are to consider all requirements to prevent over-confirmation and block orders beyond what is available.

regards.