on 01-25-2011 2:04 PM
Dear All,
I want to reserve the order qty for the material and this reserved qty should NOT be allocated to any other sales order, even if this order for which stocks have been blocked has NOT been delievered on the delivery due date.
Can you please tell me what setting i need to do in OVZ9 for my "02 & A" & "02 & B" combination.
Also at any other place do i need to maintain any other settings or what....
Thanks in advance......
answered
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As you already indicated, the control is in OVZ9. There if you tick the box "Include Sales reqmts", as and when you create a sale order, stock will be reserved against that and cannot be diverted to any other sale order unless you delete the preceding sale order.
Similarly, for delivery if you tick the box "Include delivery", whenever you generate a delivery and save without doing PGI, the stock will be reserved against that delivery. Here also, it cannot be diverted to any other sale order or delivery.
But practically, reserving stock against sale order is not a recommended practice due to the fact that Marketing will dump with dummy orders and cannot be diverted to genuine requirement.
thanks
G. Lakshmipathi
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Lakshmi sir
as per your comment the control is in OVZ9. There if you tick the box "Include Sales reqmts", as and when you create a sale order, stock will be reserved against that and cannot be diverted to any other sale order unless you delete the preceding sale order.
Similarly, for delivery if you tick the box "Include delivery", whenever you generate a delivery and save without doing PGI, the stock will be reserved against that delivery. Here also, it cannot be diverted to any other sale order or delivery.
But i have ticked both but still user is able to create delivery even after one delivery exist
we run MTO scenario requirement type KE .please guide me what config i have missed
Regards,
Mayank Malpani
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