Re: allocation

[GREGORY WIECZOREK <greg@xxxxxxxxxxxxxxxxxxxxx>]

Mon

Another option is to cancel the pick note for the
sales order in question then to deallocate the sales
order line.

Greg
--- Suren Surendra <suren@xxxxxxxxxx> wrote:

> Hi Mon,
>
> Try running 21. Allocation reconciliation option
> from Inventory
> Utilities Menu (STINU) This option can be run with
> update or not. Also
> gives a detail Reconciliation report. 
>
> We have this program running with Auto Day-Start
> Jobs, which will
> reconcile and update allocation daily.
>
> Thanks
> Suren
>    
>
> -----Original Message-----
> From: system21-bounces@xxxxxxxxxxxx
> [mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
> Mon M. Ferriols - IT
> Mgr
> Sent: Thursday, May 31, 2007 9:56 AM
> To: system21@xxxxxxxxxxxx
> Subject: [SYSTEM21] allocation
>
>
> Dear list,
>
> how do you remove forced allocation of items under
> an SO? we have in
> actual a positive qty for an item but system shows
> an -ve available qty
> due to allocations and hence we can't proceed with
> invoicing.
>
> thanks,
>
> Mon
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