Automatic sales orders under reorder point quantity by Client

Hi, We are with a user request that says : "We need to put sales orders automatically, when the quantity that is in a customer is under a certain limit, which was set by customer/product". For example : To the customer "A" and the product "B", the minimum stock is 50 units, and the maximum is 100 units. I lend him 100 units and he starts returning them. When he stays with a stock less than 50 units, the system should send a order lending him more 51 units.

Maybe an idea is to setup the customer as a Branch/Plant (sort of like consignment). Make the reoder point on the B/P record 51. Make reorder quantity = 50. Then when run multi-plant DRP/MRP, an ST/OT will be created. The ST order will of course create Accts Receivable, ship the product. The PO to transfer from your stocking warehouse must have Accts payable turned off. Maybe not even receive the ietms and clear these doc types from your PO file. Just some
ideas.

nunesf wrote: