Hello,
If we have the following scenario:
- The Company has a forecast from the customer.
- The delivering plant is Company SRL (on behalf of Company2).
- The forecast is entered by SRL for plant 1010.
Currently the problem we are facing is that whenever we deliver based on the above scenario, the system is telling us to replenish the qty we delivered, not considering the intercompany deliveries, but only the ones made based on direct orders from customers (SO).
Could changing the consumption indicator to 3 be a solution for the system to withdraw these quantities from the forecast as well?
Is there anything else we need to change?
Would we have to do this manually for each line of the forecast?
Would this affect something else
Thank you