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PERFORM SUPPLY ALLOCATION AFTER TRANSACTION ENTRY, UPDATE OR DELETE

edited Jun 2, 2025 2:41PM in Ask A Guru 7 comments

Hi,

PERFORM SUPPLY ALLOCATION AFTER TRANSACTION ENTRY, UPDATE OR DELETE is checked but the Order Allocation is not being updated after transaction entry.

E.g.

 

  1. Create Sales Order SO1, using Supply Required By Date 3/01/2024.
  2. Customer is C15 (no default Allocation Strategy)
  3. The Order Line Item is TBR, which has Available stock 24
  4. Order Line Quantity is 40.
  5. Allocation Strategy ‘Predefined Available Allocation Strategy’ defaults for this Order Line
  6. On saving this SO, 24 of the item is allocated to this SO & 16 is backordered

 

  1. Create Sales Order SO2, using Supply Required By Date 13/12/2023.
  2. Customer is C12 (no default Allocation Strategy)
  3. The Order Line Item is TBR, which has Available stock 24 (but all is allocated to SOSU009091)
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