Hello all,
Currently, we have all of our Sites set to Receipt SO in Background on the Manufacturing → General. According to the help, setting this flag can significantly increase the number of receipts possible when back flushing (we backflush all components on Product Structures) and automatic operation reporting (all Work Centers are set to auto receive on last operation step).
I considering disabling this flag so that receipts are processed online. However, I am concerned that there may be an unintended consequence of shop order receipts failing due to the system being overwhelmed.
Is there any way to determine if this would in fact be an issue? Any help would be greatly appreciated!
