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Hi Sanjib,1 person found this helpful
you could take a look at using Move Order Requisitions as a basis for planning and subsequently transacting your issues. A MO Requisition can be raised in advance and carry mulitiple lines. Once approved (no particualr approval mechanisme apart from press a button) the MO is transacted in Transact Move Order functions.
You are able to use Reason Codes, Reference field, Project and Task (PJM), Ship-to Location and Account aliases for destination. In addition to this you can print a MO Pick Slip to provide stockpersonal with a picking plan. The execution of the MO Pick Slip inlcudes an option to allocate the stock on hand before transacting.
Note that MO is intra Organization.