Hello Experts,
I would like to get your opinion on how to instantly convert an STR (PreqRel) to STO in APO.
Here is the scenario:
Created an SO in with product P1 at its primary location L1
I have a rule set up in APO wherein if L1 doesnt have stock go to L2 and transfer the stock via STR (this is what is happening right now)
So in the Source location ie L1 in rrp3, there is a SO and Purchase requisition.
In RRP3 view of L2 its STR.
Here are my questions.
I see that in RRP3 view of L1 the Purchase req is always PP firmed. Can we create an PR without this PP firm column checked?
We are running deployment heuristics and then TLB (handled by other team), what does it mean for these systems when STR is PP firmed.
Is there a possibility of creating an STO directly rather than STR. If yes then what is the config setting? I know that STR can be converted through RRP7 in apo. But I dont want the system to create STR at all.
Thanks in advance for your suggestions.
Regards
