Having a problem where Supply Allocation is re-all...
# inventory
d
Having a problem where Supply Allocation is re-allocating commitments to/away from sales orders that are in our warehouse with pick ticket printed, result is the pick ticket no longer represents what items are allocated to the order. It’s causing a mess for our warehouse. It appears there is no “re-allocation freeze” on orders with pick ticket printed as I have had in other ERP systems. Has anyone dealt with this and is there a best practice you are following to prevent this? Any insight is helpful, thanks.
a
Try marking commitments firmed on SO when the pick ticket is printed
d
is there a way to do this in bulk? Also, I believe I found a perfect solution--it appears I can filter in the allocation schedule to exclude orders that are “pick ticket printed”. Any reason this wouldnt accomplish what I’m looking for?
it appears that may solve the issue with scheduled reallocation, but it doesnt help with the allocation when you change a transaction record. I am trying to un-click the checkbox in supply allocation demand preferences for “PERFORM SUPPLY ALLOCATION AFTER TRANSACTION ENTRY, UPDATE OR DELETE”, but it will not allow me to un-check this box. Is thre some other setting for this that is causing this selection to be unavailable?