Related topics
- About sales order allocations
- Work flow for automatic allocation of stock (Firm Allocation) processing
The purpose of this report is to print the sales order lines that did not automatically get allocated for the customer (i.e. nothing in stock or the entire quantity was not available for a successful allocation). It prints the sales order lines that were flagged for firm allocation (i.e. automatically allocate stock for the customer if the dispatch date is within the time horizon and the entire quantity is available) but could not be allocated due to insufficient available quantity.
Selection
- Item
- Warehouse
- Customer number
- Dispatch date
- Enter the date when the goods are to be dispatched to the customer.
- Include purch order
- Indicate if you want to include the sales order lines for which pending purchase orders were considered when available stock was checked during the automatic allocation creation process.