In this post I will show you how to configure within the system the option to make the pick slip only with the full amount of the items in the sales order.
Sales order with an item X with quantity 4.
Quantity in stock: 2.
In the normal Oracle configuration process at the time of the pick slip the system divides the original line and two lines. Moving on to the next step amount 2 and leaving in the backordered the other 2.
With the configuration below it is possible to force for the level of transaction type that the quantity in stock is complete of the items that are in the sales order.
Order Management Super User -> Setup -> Rules -> Defaulting
Turn off the first “1 Precedence” option and create a new line with the configuration shown in the image.
Order Management Super User -> Shipping -> Setup -> Shipping Parameters
Validate the profile value below.
After this setup, configure within the order type where you want the items belonging to the sales to be delivered only with whole quantity.
After these two setups, all transactions pertaining to this type of order will consider the total inventory of the item to transact.
The system adhered to the rule and did not create the move order and did not go to the next step.
This type of control can be important because the company may have customers who only accept delivery of the material with the full quantity that was requested.