I am carrying out some testing in Material Requisition Lines , when a material requisition is raised with Supply Code “Purchase Order”. On receipt of the Purchase Order the stock is automatically being reserved to the Material Requisition. Can someone please advise where this setting is, it is very good and we would intend to keep but I need to understand where this is being driven from. We are on VS10 update 11 in our testing environment but our Production environment is still on UPD1 as we have an Oracle issue and cannot get to latest UPD until this is resolved. Automatic Reservation is not taking place in UPD1.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.