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Hi, I was wondering if there is any way to identify planned transfer orders that have available On-Hand stock that can be reserved for the firmed transfer order. I need to identify Planned transfer orders that dont require a to firm purchase order in the Planned Orders form.
Any ideas? Thank you very much
Hi Fernando,
You can try this - select one planned transfer. Click View > Requirement > Multilevel pegging on Action Pane. Then check if there is a linked planned purchase orders to identify if the original planned transfer is sufficient with current on-hand stock.
Hope it helps.
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