Hello NS Team! I have a weird one for you … Maybe ...
# general
c
Hello NS Team! I have a weird one for you … Maybe someone could give me some pointers on where to look? • A WO was built on 10/16 for 100 kg of Bulk PL3421. This Bulk went from HOLD to Approved on 10/19. • There was an existing WO in the system from an SO for 100 KG of Bulk PL3421 • Why is the Bulk that is approved not allocating to the WO we need it to?
p
If you have supply allocation turns on check out "Allocate Orders" Page, If not check out the "Reallocate items" Page
c
We use reallocate items page and when I look at that, it’s saying we have 0 OH
But we don’t. In the inventory detail its showing I have 100 available. The location is correct for everything, so something isn’t adding up
When I search the Lot number for transactions it only shows the Assembly build to make it and then a bin transfer and the Inventory status change from hold to approve, from that, it should auto commit but it’s just not like all the other bulk that has today