P4210 Soft Commitments
Dear Team ,
Understands P4210 has a processing option flag to check the availability and do commitment accordingly, While the order get hard committed , system actually reverses the soft committed quantity and put it across hard committed lines . Does we have some provision to not soft commit availability when a Sales order being raised? I need to confirm this to do some customization for specific business requirements .
Kindly advice ,
Thanks
Vipasa