on 2019 Jun 17 2:19 PM
When in CCO, if we select an item that does not have any inventory, is there a way to create a Sales order in SAP to initiate the MRP/Purchasing process?
Request clarification before answering.
Depending on the Customer terms, it can either be placed on account or a Down payment is applied on the sales order.
For this process to work, we would required a customer to be selected to track who is placing the special order
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Hi Brian,
you mean when SAP Business One wont allow posting the invoice (because of negative inventory) you want to create a sales order instead?
What happens to the payment?
Regards
Robert
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