Insufficient Quantity needs to create internal requisition
Hi Folks,
We have following scenario.
OU1, INV-1 , Customer-A
OU2, INV2, .
Customer -A requested material ex:- 100 quantity, but our Inv-1 is having "50" quantity, system need to raise internal requisition against this sales order for remaining 50 quantity , in INV-2 organization and OU-2 Operating unit.
How we can setup this scenario.
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