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RBATP fixes all Purchase orders Requisitions

Former Member
0 Kudos

Hi All,

We are using RBATP to create stock transfer requisitions between two distribution centers.

The problem is that all the requisitions thar RBATP creates, are PP fixed (Input and Output Fixed are also marked). If we change the quantities in the sales order, RBATP does not modify existing requisition, but creates a new one, for the total quantitie in the sales order (so two stock transfer requests are created for the same sale order)

Does anyone knows if this behavior is correct? (I do not think so)

If so, is there a way to control fixing of requests?

I thank you in advance for your kind cooperation.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You can check following:

1. In " Maintain Check instruction", under Production box please Flag ' Re-create Receipt elements'.

2. Check for OSS notes 0001488343, this may help.

Thanks,

Dipankar