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Posted on by El-kodsy

Hello,

Would anyone know why the system has to create a new po for each line on the sales orders that do not have qty in my inventory?

Why the system can't just pick all the lines that have zero inventory from the sales document and just create a PO with those lines instead of going one by one ?

Please advise

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Guy McKenzie 1,340 on at

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Those are just notifications to the order entry user that there is a shortfall and therefore the Sales demand cannot be met without additional action.

There are planning tools that will help your supply chain create corresponding supply orders that can be consolidated by Vendor where appropriate.

You would need to look at either order planning or the planning worksheet to convert demand into supply orders.
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JAngle 159 on at

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At item level you can suppress the notification. Check out the planning functionality to link demand and supply in a process flow: docs.microsoft.com/.../production-about-planning-functionality

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