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*This post is locked for comments
I'm not sure we have the correct settings marked to allow the po commitments. When i go to enter a line item on the SOP, i do see a page but no paperclip. When i open it, it has quanity shortage options: sell balance, override shortage, cancel all, cancel balance and distribute. There is no place to select a po. I do have the po marked to allow document commitments. Is there a setting i don't have marked or a module not allowed?
Michelle
Michelle,
You are correct. If you mark the allow sales documents commitments on the PO, a line item on the SOP document can be linked to that PO. On the SOP document you would select the line item and then click on the button in the column header that looks like a page with a paperclip on it. Clicking on this button will open the PO Commitments for Sales Documents window. You can select the PO that goes with this SOP line item in this window.
Kind regards,
Leslie
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