First ATP should be considered, then for remaining quantity SO should go for drop ship
Hi Team,
Business Use Case: First on hand should be considered and then for the remaining extra quantity the sales order flow should go towards drop ship.
We have tried the same setup for 2 different Inventory Org, for one it is working, for another one its is not working (for the one it is not working, the Sales order is completely always going for drop ship).
Attached are both the word document showcasing the complete testing.
Manage drop ship financial flow has KRDS2 Inv Org
Scenarios 1: Success Scenario :
- Created new item
- Increased on hand in SKX_KR_INVORG-- 50 qty
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