Hi All,
I've a situation where the user enters a quantity on the sales order line item and then goes to schedule lines.
The user tries to split the schedule lines into 3 or more based on the requirement. When the user splits the schedule lines, the quantity on all the schedule lines except the first one are automatically getting confirmed. This shouldn't happen, because the user has to do ATP check and only then the system should plan and confirm the schedule lines.
Can anyone help us with this? How we can avoid this.
E.g: Sales order line item quantity 24000 - First date is 23.08.2016.
Schedule line 1 - Delivery date (23.08.2016) Quantity 10000 Confirmed quantity 0.
Schedule line 2 - Delivery date (24.08.2016) Quantity 9000 Confirmed quantity 9000.
Schedule line 3 - Delivery date (25.08.2016) Quantity 5000 Confirmed quantity 5000.
This is the status before ATP is triggered.
We want all the 3 confirmed quantities to be 0 before we go for ATP.
Thank you,
Sandeep Kumar S
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