Hello, experts!
We have a business scenario in which a sales order has to be shown in APO with its respective receipt in a destination location that's different from the original one in ECC.
We are implementing some code in CIF (sales orders' user-exit) so when a sales order is transferred to APO, a receipt is created on our desired destination location on APO with a non-standard ATP category that we've created. But with this solution we cannot link the requirement brought by CIF for the sales order with the receipt we generated.
We have a business scenario in which a sales order has to be shown in APO with its respective receipt in a destination location that's different from the original one in ECC.
We are implementing some code in CIF (sales orders' user-exit) so when a sales order is transferred to APO, a receipt is created on our desired destination location on APO with a non-standard ATP category that we've created. But with this solution we cannot link the requirement brought by CIF for the sales order with the receipt we generated.
Our desire is to make it possible for the planner to clearly identify which sales order a certain receipt refers to, similarly as we see the link between a stock transfer order and the requirement that it generates in a source location.
Do you see a way to do this?
Regards and thanks for the assistance.
Do you see a way to do this?
Regards and thanks for the assistance.