Friends,
I am having trouble in Merchandise Distribution .
The scenario is
a) A site grout contains 2 sites SG1 and SG2 . ( No allocation rule and quota).
b) I created the allocation table for Article1 , 100 EA for the site group. So each site should be delivered with 50 EA.
c) I have done the follow on documents also. The result is Vendor PO from DC for 100 articles. STO for the two sites with 50 EA qty.
d) GR is done for the vendor PO at the DC.
e) Now when I do the WF30 ( adjust distribution) , I am not getting proper results. Means , all the 100 ea is going to only one store. The other store gets 0 qty. I cannot manually change also as all the columns are getting greyed out.
Can anyone tell me , what is the problem here.
What should be done in distribution profile, so that both the sites distributed with 50 EA.
Thanks in advance for the help
Rgds
Varatharaj Jayraman