Allocating inbound purchase order to an open sales order


Active Member
I am looking for suggestions from anyone who might be able to help me figure out the best way to allocate a given inbound purchase order to an existing open sales order.
I do not want the quantity that is received from the purchase order to be available to be allocated to a sales order other than the one I have designated in some way.

Open to suggestions....


Legendary Poster
You might want to check out planned cross-docking in the following Oracle document: Cross-Docking (Doc ID 638526.1)