Hello,
I have a situation regarding customer consignment stock. I currently have a quantity of 2 in stock of the same part: 1 was first delivered for Customer Order A, and the second was delivered after for Customer Order B.
When I try to invoice Customer Order B, the system consumes the quantity from Customer Order A since it was delivered first. However, I would like the consumption to be linked to Customer Order B as this is the one I intend to invoice.
Is there a parameter in IFS that can control or change this behavior?
Thank you
Kind regards,
Lina