Does anyone know how EnterpriseOne's Opportunistic Cross Docking is supposed to work?
Everything is set up:
P40040 OP is set to 1 for Cross Docking
P4101 and P41026 records have cross docking enabled.
Supply and Demand Inclusion rules are set up for cross docking for OP and SO order types and S line type.
If I enter an SO with no availability, it goes on back order. If I then enter a PO and then use the P4614 Cross Dock Workbench and then use the Planned Cross docking row exit on the P4312, back orders get relieved.
BUT, if I do the above scenario without the P4614 workbench step, but change the P4312 to Opportunistic cross docking, upon receipt, the back order is not automatically relieved.