Dear All
I have a situation where:
- 10 sales orders is requested from the same material (each is dated 10th May 2020)
- Each sales order with quantity 20 PCS.
- Total Demand is 200 PCS.
- Current stock is Zero PCS. (10th May 2020)
- Purchase order was created with 20 PC only to be delivered 10th June 2020 (quantity available now in the supplier stock)
- When I run the availability check in each sales order from the 10 orders, I got available stock in each one 20 PC dated 10th June. Which means that I will receive 200 PC while I will receive 20 PCS only. How can I solve this issue?
Also, can I make collective availability check for sales orders or I do have to enter each sales order and run availability check individually.
I m planning 4000 SKU and to run availability check is like a kayos.