any thoughts or passed discursion on this customer question ?
For SO’s that are sitting in awaiting payment or credit hold. How do we get it so that it commits that inventory? We need to be able to plan for that inventory.
Question
inventory allocation
+3Hi
You can use the Allocated check box on the Line Details to reserve that inventory for those Orders.
Cheers,
RJ
Currently, the system includes in the inventory planning process sales orders that are not fully processed, including open transfer orders, blanket sales orders, and those with an On Hold status.
If you need to consider sales orders on credit hold or those in an Awaiting Link status, customization might be an option. Please refer to the help article that explains this behavior.
Inventory Planning with MRP: Process Details
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