Hi There
Have a scenario which I'm trying to understand,
Here's an example, we have a PO with just one item ABCD for a quanity of 216, our custom program processes the EDI purchase orders and jiwa automatically allocates a serial number say 1234 for the line item created for ABCD.
This then gets sent to the warehouse, and warehouse provides us back with a confirmation file, which can change the batch serial number of the inventory based on the stock on hand then, or pallet size as the pallet can only hold a certain quantity. At times what happens is that, the warehouse file, will split the quantity into two batches say 144 and 72 (with two diff serial numbers) , our program then updates the SO accordingly.
What happens now, is that when we update the SO, since the quantity is split, we then add the Line Details as accordingly, in this case two line details needs added.
What happens in Jiwa is that, it puts one of the split quantity into OnDemand, pls see attached screenshot. Can you pls advise on how do we rectify this.