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Can You Allocate the Pegged Quantity to a Specific Sales Order when Receiving a Partial Quantity? (Doc ID 652399.1)

Last updated on NOVEMBER 28, 2019

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 8.4 to 9.2 [Release 8.4 to 9]
PeopleSoft Enterprise SCM Order Management - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201032126


When a Purchase Order is pegged to multiple Sales Orders and when you receive a partial quantity against the Purchase Order, there is no way to specify which Sales Order gets the partial stock. This causes issues when you have a third party system that generates Serial ID's. There is no way to specify that these Serial ID's should be allocated to these Sales Orders when there is a partial Receipt.


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