Hi All
So far I've tested unsuccessfully in ifs 24.1.1 the following scenario.
Received a PO into Inventory and moved those parts to a RWH through Shipment order. However the Demand ref1...4 is empty on the Shipment order line. The expectation is to fetch the demand PO # as the ref no on the Shipment order line. Can someone help fetch that through their testing and advise me? Where do I set the demand code for that? Also if there are multiple PO receipts where multiple Demand Refs can be shown on the Shipment Order, its ideal aupto 4 I guess]
Thanks,
Asela
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If you receive PO into inventory, then the reference to the PO receipt is lost. If you then start to move around the parts there will be no reference to the PO Receipt. HOwever if you receive into Arrival / QA location and from there move with Shipment Order to your remote warehouse then you have the reference to the remote warehouse (must be a remote warehouse in the same site).
hi
In that regard, do you think this help text is accurate?
It is only when you do shipping from arrival or QA location that this demand code will turn up. Then the origin is actually the Purchase Receipt. If you initiate move in inventory it could be stock from multiple receipts as it is aggregated in stock. E.g. if you have received a part into stock with ten PO Receipts having same serial, lot/Batch etc it will be one stock record with the entire quantity. Therefore the origin of the parts in inventory is not clear and we any reference to the receipt is not possible to have.
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