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Reply from LCC352 on Aug 26 at 5:02 PM Hello! You don't mention if this is being done manually or in background. However, in either case, the QOH should be checked before creating the order, it's just a matter of whether it has to be done in code or not. Only the available amount should be put into the sales order. That avoids the headaches you're citing.
Lou
| | | ---------------Original Message---------------
From: abc_08
Sent: Wednesday, August 26, 2015 4:31 PM
Subject: Best Way to Implement Fill Or Kill Functionality in Sales Order
Hello SAP SD Experts,
I have gone through many discussions on the setup of FOK functionality in the sales order but none of them give a clear idea on the best practice adopted for this process. So I need advice and steps to achieve the fill or kill functionality in the sales document flow.
For just in time orders, my client needs to have fill or kill process so whatever stock (confirmed quantity) is available for the sales order items should be shipped to the customer on the same day and rest of the open quantities for the items should be cancelled / killed so that there shouldn't be any backorder for those items.
I was thinking on putting reason for rejection (via custom program) in the associated order line items after the confirmed quantities are shipped but this makes items to appear Fully rejected under the "Sales Order : Status Overview" so I am bit confused on this approach.
Please help to figure out the best solution for the same.
Thank you all in advance. |
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