Thank you. More voting! Name is Ivy!

Thank you for that information. If we set the dates ahead of time, I understand that it will then release them at lead time, but this assumes that the dates on the Blanket PO are not going to change. Those will change as need changes in the supply plan. We want the BPO to interact with the supply plan so it suggests on an…

Thank you for the response. I'll go vote. Hopefully everyone else will join! I thought about the location/sublocation idea but then we need to keep standard costs in that location as well. Just more management of data.

Thanks Herdi. I am referring to materials in a "rejected" inventory status. We will have a purchase order, material gets received in and then part or all of it gets rejected due to say freight damage. It is then part of inventory in this rejected status. We then generate supply plans but it still takes this rejected…

That is correct. On the customer sales order, they have the net price ($0.94). We actually have their price in the system as $1.00. We want to then track the discount as a freight allowance. Each and every item they order has this same discount. Our solution is to work with our EDI provider to do this when they upload the…

Is there a way to add the expected ship or expected receipt date to the "Approve Transfer Orders" page to filter it down? For example, here is a suggested transfer order and suggested expected ship/receipt dates, yet when we try to customize the columns on the Approve Transfer Order screen you can't get to these dates?

Thank you. this does seem to work. I will go vote for that enhancement

Thank you. Voted. This is so important for demand planning