on 11-07-2013 5:47 AM
hi,
suppose an item named C1 has instock qty=10 and commited qty=8 and available qty=2 .Here the committed qty is assigned to particular project, if i want to use it for another project , my system is allowing. but i need to create one approval procedure whenever i am issuing commited stock to another project.
How to do it...
reply me soon.
when i create production order-1 my committed qty will get increase.it means that committed qty assigned to production order-1. whenever i raise a goods issue for that committed items to another production order-2 then i need a approval procedure for that committed qty
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when i create production order then Instock qty is coming under committed qty.so if available qty<1 and instock qty>1 then approval procedure i need
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Hello,
If you make a SO then that qty goes into committed qty. You can change the Project Code in this SO till the same is open. Through transaction notification you can send the document again for approval.
Thanks,
Priya
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Hi,
How did you issue committed quantity? Committed quantity is calculated by system when there is requirement from sales, production, AR reserve and AR correction invoice.
Do you want block from in-stock quantity which is controlled by batch or serial number?
Thanks & Regards,
Nagarajan
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