Dear Experts,
Needed your help.
We have 3 order types
Order-1 -Order type (ZH)
Order- 2 - Order type (ZM)
Order 3 - Order Type (ZL)
User has created multiple orders and all are awaiting for quntity confirmation to proceed for Dly/GI/Invoice.
In wearhouse, stock filling happens at 6AM, allocation happens at 8 AM by using T-code V_V2.
Now, the issues is, when V_V2 executed, system should consider and reserve stock as mentioned below prority
ZH- 1st prority
ZM- 2nd
ZL - 3rd
Could you please guide how to set this in V_V2 batch program ?..
Really appreciate if you can share any screen shots
Thanks in advance
KVK