Hi All,
I have multiple routing with multiple PO and WO ID. MRP generating Planned Orders and Backflush is ok also but at the time of Schedule Upload from MRP, supplier schedule is not uploading. How we can use this in above said scenario.
Thanks in Advance
Manoj Kumar
Thanks for your reply,
I have already applied this trick but system only giving the warning and we are able to make Sales Invoice and Material Reciepts, System is not stoping. We want system does not allow to do any transaction if end expiry is there.
In QAD, After put the end date in Sales Order and Purchase Order, System is giving the Warnning not stoping the Invoicing/Material Reciept. How we can stock Invoicing/ Material Reciept after End Date.
Thanks in Advance.
Manoj Kumar
manoj.kumar@trelleborg.com
M. +91 9654090906
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