And Hello,How does group credit control work when the supply code of customer order line is “Int Pruch Order” ?The customer configuaration is as follows :And my customer order lines,How the line is blocked at the supplier site / company ? Thanks
Hello,I need an explanation about the Master Scheduling.I have different results between views:Register forecast - On the date of 20/11/2023 - Qty 6 Master ScheduleSupply and demand - On the date of 20/11/2023 - Qty 8 Shop Ord ReqInventory Part Availability planning - On the date of 20/11/2023 - Qty 8 Shop Ord Req The MRP has been running since the last master schedule update.And no data is entered in Rate by Period. Thanks
Hello,We are working on Apps 9.On some sales orders, the « int Purch Dir » function is used to go back the need on a producer site.We also use the "incoming change request for customer order" function to process changes in quantity, delay and price on these sales orders.When "approved" via the RMB, the "Replicate change" function is not applied.While it launches correctly when making the change manually directly in the sales order.
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