on 01-02-2017 9:42 AM
Requirement Description: Client IS Purchasing material from USA (VENDOR) AND Sell it to distributors. But before reached the Stock in the company many Distributors has booked(ORDER) the stock already.
Client Requirement is when the stock reach in the company System will give Preference to those customers who Booked the Material first (Stock will be Reserved to those customer).
How do you want the system to behave if the sales team creates dummy sale order and block the stock for an alternate customer? This is predomently happening in many cases. Of course, you can very well search Google on how to block a stock for a sale order as this has been discussed many times in SCN. Please search before posting any further queries. Many of your queries would have been answered already
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