Increasing product allocation quantity after putting reason for rejection
We are using the production allocation method for Availability check. We are rejecting all items in the sales order so that the status in the header becomes 'All rejected'. Even after doing this, the PA quantity does not get increased for those rejected materials in items. Could not find any setting in SPRO related to this. Please let me know if you have any idea about this.
The requirement is to increase the PA quantity of that material after rejecting the items in sales order.
Thanks in advance for you help..