What's new in Customer Journeys?

Connect and learn more! ×
Incorrect On-hand in B2B buy flow. Clarification Requested. Is this standard behaviour? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Incorrect On-hand in B2B buy flow. Clarification Requested. Is this standard behaviour?

Received Response
84
Views
13
Comments
edited Feb 5, 2024 3:44AM in Supply Chain Orchestration 13 comments

Hi All,

We have the following Scenario

We have 2 subinventories with On hand of 10 Each Not tied to any demand hence the ATT =ATR= On Hand=10. Please find Screenshot below for reference


Now we Create a B2B Buy sales Order, with a demand of 30 and receive the PO and put away equally into each subinventory. Hence Each Sub inventory has an On hand of 25 now. However since B2B has done reservation automatically against the PO , we expected that at Subinvenory level the On hand should show as 25 with ATT and ATR as 10 Each (15 being allocated to the Original demand of 30).

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!