Support for the use of import tracking with back to back orders is needed. Typically in Sage ERP X3 the relationship between SO/PO in back to back orders is one to one. This could work for some importers but not for most. When you have assign PO lines to containers and don't assign the full line quantity, the PO lines is split and this breaks the 1 to 1 relationship of the back to back order.
That split needs to maintain the relationship (1 SO line now linked to 2 PO lines). This adjustment should occur and all downstream back to back processing should recognize and behave normally for both the original PO and the split lines.
This is a normal action when the supplier ships the PO line in 2 or more shipments.
by: Jeff L. | over a year ago | Distribution
Comments
Couldn't agree more. This is a significant problem in Import Tracking.