Inventory Commitment Preference
My client is requiring that we have inventory commitment preferences turned on so that P4210 can cycle through a list of branches for sourcing. My question is specific to the following setup. We have B/P 1 set to 100% fulfill rate, B/P 2 set to 100% fulfill rate and then B/P 1 set to 0% so that it will default to the appropriate backorder branch since the header branch is a revenue only branch. At order entry, preferences work perfectly and split the lines where necessary and it will create a back order line for the balance that is not