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 [upto 4 I guess]
Thanks,
Asela
Solved
Demand ref 1 through 4 on the Shipment Order Line
Best answer by Fredrik Johansson LKP
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.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.