Hi,
I have set fixed reordering policy for the items. When calculate plan is executed in requisition worksheet, single requisition lines is linked to more than one sales order.
But when I use Order reordering policy, requisition line is linked to particular sale order but it does not consider the available stock.
Is there any way to link particular requisition line to single sale order along with considering available stock?
Thank you.
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Do you mean that inventory was considered for order reordering policy ?
NAV will consider all demand while running the plan. There is no option to filter out a single sales order.
Then maybe the requisition line is created because you do not have enough stock in that particular location? Or there is a reservation?
Just asking because I've tested that case in my Test-DB and the inventory was considered (as it should be).
stock is maintained in all location and sales order is raised from all location.
In which Location do you have the stock and for which location do you create the Sales Order?
Thanks.
No, we don't use drop shipment. Purchase happens at main location. From main location, goods are transfer to branches through transfer order.
Hi,
This should work out of the box.
Do you use Drop Shipments?
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