Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
SuiteWorld 2025 registration is officially OPEN
SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. Register now!
What are the criteria NetSuite is using to show the recommendations for allocation?
Hi All,
This is to inform you that, our client is facing issues in reallocation while using the Supply Allocation feature in Sandbox. Please note the following scenarios.
- We created two sales orders and one purchase order for the same item. SO1 has item ord qty 2 (Alloacte Qty 2) and SO2 has item ord qty 4 (Alloacte Qty 2). The PO have a total of 4 qty. We can’t reallocate the item from SO1 to SO2 by clicking the reallocate link in the SO item line. We attached the Order details.
- We have a sales order with item order qty 20 and the sales order was allocated from the PO1. After that, we created a new purchase order with 5 qty. We want to allocate the 5 qty from the PO2.
0