Pander
Member
Hi Lists,
I have a issue here.If my setup in item master,item branch/plant,customer billing instruction to check availability and processing option in sales order entry has activate availability checking and availability setup in branch/plant constant does not include PO on receipt and do not have confirm shipment process i.e. 560 not in order activity rule and also sales order hard commit during print invoice.
Is there any possible way that availability checking will be bypassed or sales order able to proceed if quantity on hand = 0.
I have a issue where my sales order able to proceed till sales update and eventually my QOH = negative where all the above setup regarding availability checking has been activated.
Pls help.
I have a issue here.If my setup in item master,item branch/plant,customer billing instruction to check availability and processing option in sales order entry has activate availability checking and availability setup in branch/plant constant does not include PO on receipt and do not have confirm shipment process i.e. 560 not in order activity rule and also sales order hard commit during print invoice.
Is there any possible way that availability checking will be bypassed or sales order able to proceed if quantity on hand = 0.
I have a issue where my sales order able to proceed till sales update and eventually my QOH = negative where all the above setup regarding availability checking has been activated.
Pls help.