Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Anthony on Oct 13 at 9:05 AM Ankit,
I do not see your original post. It looks like you have hijacked another post. Based on your response below, my company had the same issue you are having. We operate in a MTO manner, but our owner did not want to use MTO due to difficulties in "borrowing" inventory for another Customer. When a Customer goes on Credit hold, the confirmation line in the Sales Order is deleted making the product available for other orders. We did not want this to happen so we had the Credit configuration changed to Delivery Block and NOT delete the confirmation line on the Sales Order. The Sales Order is blocked for Delivery but the goods are still allocated to the Order.
It is not a perfect solution, but until we get to use MTO, it will have to do. If anyone has a simple method of "borrowing" Customer Stock for another Customer, I would love to hear it.
Anthony
| | | ---------------Original Message---------------
From: AnkitM_1990
Sent: Thursday, October 13, 2016 7:33 AM
Subject: How to Make IR Partial if GR Value is a Lot Price uom?
Hi,
Thanks but that was not my question.
My question was related to Production order tracking.
I brief you again..
For example- I have 1 material and 20 different sales order. I generate 1
prod order of compiling all sales order. (we have Make to stock scenario,
we are not making material on sales order basis. We have to dispatch
material asap after order book. So it needs to be in stock)
Now in open production order qty, we need open sales order qty allocation.
2nd thing is that, if I am making material of specific 10 sales order. After
delivery of goods is depending upon customer status.
I have 1 material. Total open sales order 10. I was make prod order when I
get first 5 sales order booking. Now goods finish and in finish stock there
is some conditions. If first booked 3 customer was not payed money and it
is blocked by account then we have give material to another 3 customer. So
that is not clear that which material I was made(against sales order) is
not confirmly delivery to them. It is decided at a last on situation.
Do you have any solution? I have to link all open sales order with live
production order. It is easy to monitor system and confirming material
delivery date.
It is really serious for us. Hope you can find a solution.
You can feel free ask any query.
Ankit Munjani |
| Reply to this email to post your response. __.____._ |   _.____.__ |
