Hi Friends,
In Standard SAP, Purchase orders are taken in to account while doing the availability check . My client wants the availability check should happen on the inbound invoice and not on the purchase order while creating a Sales order. Below is the explanation with example .
Ex --A Purchase order has 100 quantities out of which for 80 quantities, inbound invoice (No Goods receipt) is created and for 20 no inbound invoice is created yet. So, while creating a sales order ,system should do the availability check on 80 quantities only for which inbound invoice has been created and not on the 20 quantities which have not been invoiced (Inbound) yet .
Please let me know how can i achieve this (Standard or development)
Thanks !
Sandeep