Logic of defaulting preferred Source Org in Internal Requisitions when using destination type as Inv
While creating an internal requisition for a Planned Item, Supply Source is configured to pick from a Bill of Distribution (BOD) which is setup as Rank 1 for Org A and Rank 2 for Org B. We are facing an error when onhand quantity is not available in Org A (Rank 1) and available in Org B (Rank 2), where our assumption is that system should pick Org B as Rank 0 as onhand quantity is not available in Org A and available in Org B in BOD.
Org A without onhand qty.
Below is the snippet after Rank 1 Organization (Org A) is updated with onhand qty. (No error is observed in this case).
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