Dear Forum,
Our client have different types of sales documents for warehouse
(depot) billing i.e., ZDPT, ZPRO, ZSPL, ZWAR, ZWRM, ZTDI, ZFOC, ZIDS etc. in
SAP.
System should automatically allocate the existing stock for
pending sales orders for the sales document types ZWAR, ZTDI & ZPRO.
If the stock is not available at the time of creation of
these orders then stock should get allocated immediately at the time of stock
receipt at the warehouse.
Provision to be made for few users to de-allocate these
stocks manually to support the month end billings.
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