Negative Soft Commitment
I have a client who is using inventory commitment preferences. During the act of creating the sales order, the units are allocated to the appropriate branch. At some point they decide to manually change the branch on the sales order detail line. When this occurs, it creates a negative soft commitment on the original branch, which then causes the inventory availability to be incorrect. I've searched for bugs and am unable to find anything relating to this. These are non-lot controlled purchased items (Stocking Type = P) with a S line type. Has anyone else seen this?
E1 9.1, tools 9.2
Regards,
Keith