If you have to send two dispatches from two warehouses to fulfil the customer’s requested quantity on requested date, define the following settings:
- Set Auto fulfilment to YES in the Sales order type table for the sales order type used on the order.
- For the sourcing policy used for the order (can be seen on the Order line, Main info (DMR30701) panel), define the following settings in the Sourcing policy table:
- Set Split on warehouse to YES for the sourcing policy
- Set Supply from first to NO for the sourcing policy
- Set OFR to 1 on the Order lines panel (DMR30201) for the sales order in question. Alternatively change the OFR code for the customer in the Business partner file and create a new order.
Related topics
- About item sourcing during sales order entry
- Adjust dispatch date from customer’s original request but keep requested quantity
- Adjust requested quantity but not requested date
- Send 1 dispatch with available quantity on requested date and dispatch remaining quantity when available
- Empty small quantities from warehouse
- Force a manual lost sale tracking
- Print unfulfilled supply information on order documents
- Use availability check for stocked items
- Use availability check for non-stocked items