If you have to adjust the requested quantity but not the requested date, do the following:
- 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 Supply from first to NO for the sourcing policy
- Set Split on warehouse to YES for the sourcing policy
- Change OFR to 3 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.
Note: Can result in two dispatches because split on warehouse is YES. E.g. If there is enough in two warehouses to fill the request, the result would be two dispatches.
Related topics
- About item sourcing during sales order entry
- Send 2 dispatches from 2 warehouses to fulfil customer’s requested quantity on requested date
- Adjust dispatch date from customer’s original request but keep requested quantity
- 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