on 09-12-2016 7:22 PM
I am creating new sales order with product allocated material(allotted with 500 stock),
here sales Order is creating with quantity 550, because of the product allocated restriction, confirmed quantity will be 500.
now i created one more new order, as per the functionality confirmed quantity will be zero.
now business scenario comes:
i have changed the first order with reason of rejection(which confirmed quantity 500).
Again i created new order with same material, confirmed quantity will be showing zero.
here my requirement is: the stock which is rejected(in first order- quantity 500) should allocate to new order.
but it is not happening.
To do this any configuration required or coding part from technical point of view.
First i am trying to find it out any configuration will be helpful on this.
Suresh
Hello,
if rejected quantities are not updated in your IS and incoming order quantity is not decreasing when quantities rejected, you should check your update rules assigned to that characteristic.
But anyway you can do backordering between those two sales orders i guess.
Hope helps.
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