Hi, I create an SO for a finished good (manufacturing item) and production starts. I set the ‘pick negative’ on for the production parameters. So production goes through even if no quantity exists in Inventory. However, I don’ want to sales order to packslip if the production item doesn’t exists in Inventory. I set the 'packing slip to “completed” in AR parameters. So, what settings will prevent the user from processing the sales order until the production order is completed?
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Is there any parameter settings I should consider, if I select 'ATP" or CTP in the delivery date for the Sales Order?
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is there any log somewhere in Production that show who does what - ie. who started the production order, who is completed the stages etc.?
Thanks in advance.