on 11-14-2014 8:18 PM
Hello everyone,
I want to use same set of materials to create multiple orders, proceed through shipping and billing for several releases. However material is throwing allocation, Inventory and credit errors. I have added inventory to the material via MB1C and adjusted the credit limit using FD32. I still see allocation pop up. Please advise what has to be done further to reuse material without making any changes for several releases?
Thankyou,
Divya.
Could you please elaborate your requirement briefly with screen shot.
Regards,
Manoranjan.
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Please share the error/ warning message which you are getting?
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Hi Divya,
I think this issue is related to availability check, Maintain special stock indicator blank in VOV7 controls. May I know how you configured availability check i.e., based on ATP logic or Based on product allocation. Explain your issue clearly
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