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Former Member
Dec 04, 2008 at 12:17 PM

Purchase Req. Creation

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Dear all,

our problem is the following:

DAY 1

- a sales order enter the system (-10)

- a shortage is generated (-10)

- the heuristic runs

- a Purch Req (n° 111111) (+10) with "X" as order fixed field has been created and has been transferred to our ERP system.

-no shortage any more

-The Purch Req has obtained a "released status"

DAY 2

- On the same product a new sales order enter the system (-5)

-another shortage is generated (-5)

- the heuristic runs

-The previous Purch Req (n°111111) (10) has been deleted by APO and another Purch Req (n° 222222) has been created (15)

Our business does not want this kind of behaviour.

How to solve the issue? May you help me?

Thanks in advance.

Maria Piscitelli