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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.
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