Hi Experts,
One of my Customer has following scenario.
Whenever they receive material against Purchase Order (PO), first they make PREGRN entries and then receive all the material into the Quarantine Area.
They are Auto Parts Wholesale Distributer. They receive allway all the material against PO at there Central and Distribution HuB (CDH). There suppler's are generally international, so lead time is quite long. Generally all there PO contain more then 600 different products at a time.
When they run out of stock in any of there warehouse then they use the this ordered Material, they then first release it from Quarantine Area to regular CDH warehouse and it is available for sale to every body.
The challenges I have considered are as below.
1.It is possible that material remain in Quarintine for say six month.
2.They wish to track from which supplier they have received the material and against what reference No. (Purchase Order OR GRPO OR A/P Invoice)
3.When material is in Quarantine area, system should not allow them to use that material for sales delivery or some other use.
BR
Samir Gandhi