Dear Team,
Need help on Basic Business Requirement.
Whatever order quantity created in Sales order ,100 % delivery to be done.As because through Sales order raising proforma invoice for Qty and price confirmation and once proforma confirmed all the quantity as per the sales order to be delivered.
Sales order created for 10 order quantity.
Confirmed Qty -2
Delivery document created for confirmed 2 Qty.
Post Goods issue done for 2 Qty
For the above scenario,need a solution to control the stock deficit at order level ,as explained the regarding the requirment above.
How to control the stock deficiency , and how to activate it at sales order level /delivery document level.
Note: Even though confirmed quantity is not available in sales order schedule lines,order should be saved .Warning/Error message to trigger on stock deficiency in during delivery creation.
Please help how to notice the above requirement.
Thanks & Regards,
Kumar Babu.