Michael27
Member
Hi All,
We are running into negative commitments issues in several of our Sales Order Processes (After order entry, Credit notes with out quantity on hand, backorder release, and we also suspect of custom Work Order Processes)
Has anyone run into these behaviors of orders/items showing as negatively commited either at primary or secondary locations at some point in a Sales process?
Any input would be greatly appreciated
Thanks
Mike
We are running into negative commitments issues in several of our Sales Order Processes (After order entry, Credit notes with out quantity on hand, backorder release, and we also suspect of custom Work Order Processes)
Has anyone run into these behaviors of orders/items showing as negatively commited either at primary or secondary locations at some point in a Sales process?
Any input would be greatly appreciated
Thanks
Mike