Can any give me detailed procedure for back order processing for both manual processing and via rescheduing through delivery priority of customer ?
Request clarification before answering.
Hello everybody.
Is it posible to give a priority to reserves in ATP? For example, the material A have only 50 units avaliable in stock. There are two requirements documents: a sales order (50 units) and a production order (50 units), that uses the material A like a component (generating a reserve). Both requirements are in the same date. I would like to priorize the production order; I realize that when V_V2 (backorder) is executed, should exist a form to confirm the 50 units for production order and confirm no-one to the sales order. I did check the configuration in OPJJ, selecting reserve and production order for BO rule but it did not work. Could you help me?
Thanks.
Bruno
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 14 | |
| 13 | |
| 7 | |
| 7 | |
| 5 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.