Bulk Order process

[Former Member]

Hi all,

I have a customer who makes a bulk order once a year. The purpose of this is to reserve stock. These eventually get sent to multiple ship-to locations but they do not know this information ahead of time.

I would like to use a contract order, but this does not confirm the stock. I can set the item category to allow schedule lines with a confirmed quantity, however it does not seem to confirm any stock in CO09. Has anyone encountered this before and how was it resolved?

Thanks,

[rahul_vishwakarma2]

Hi Friend,       For this try to use consignment Process. I am not sure that this help you. But once try and check. Regards, Kundan Vishwakarma

[Former Member]

Kundan,

Can you please explain the use of consignment for this scenario? I'm not sure how it would fit in.

Thanks

[kkafoury1]

Hi,

If there is no change in the tax determination for the different ship-to-parties you can add them to the sales order upon determination.

Best regards.

[Former Member]

Are you suggesting the use of contracts, and when creating your release order, specify the ship-to at that point?

How do you reserve the stock beforehand with the contract?

Thanks,