Sales order statuses in Production Scheduling
Summary:
Hello,
We would like to understand which SO statuses are considered for pegging purposes in Production scheduling. When WO are refreshed into PS, system will do the pegging to demands such as SO. We would like to understand which all statuses SO are considered. When we checked we see statuses such as awaiyting billing, awaiting receiving, change pending, cancelled, closed, created, cancel requested etc. Can some expert please confirm on the expected behavior?
Content (please ensure you mask any confidential information):
Hello,
We would like to understand which SO statuses are considered for pegging purposes in Production scheduling. When WO are refreshed into PS, system will do the pegging to demands such as SO. We would like to understand which all statuses SO are considered. When we checked we see statuses such as awaiyting billing, awaiting receiving, change pending, cancelled, closed, created, cancel requested etc. Can some expert please confirm on the expected behavior?