Difference between revisions of "3.3 Check Stock Availability vs. the Stock WBS"

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For WFP NFI shipments it is required to check the material availability vs. WFP stock owner, or White Stock, or other partners' stock (if WFP stock is not available). This can be done by clicking the ‘Check item Availability’ icon in the Sales Order material line item. Access the ‘Change Sales Order’ function, insert the Sales Order number to be checked and press ‘Enter’:
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For WFP NFI shipments it is required to check the material availability vs. WFP stock owner, or Suppliers Stock, or other partners' stock (if WFP stock is not available). This can be done by clicking the ‘Check item Availability’ icon in the Sales Order material line item. Access the ‘Change Sales Order’ function, insert the Sales Order number to be checked and press ‘Enter’:
  
 
[[File:ChangeSO.png]]
 
[[File:ChangeSO.png]]

Latest revision as of 10:49, 20 September 2018

Check Stock Availability
Performer: Customer Service
Role: C.S. Representative
Transaction : WingsII – VA02

For WFP NFI shipments it is required to check the material availability vs. WFP stock owner, or Suppliers Stock, or other partners' stock (if WFP stock is not available). This can be done by clicking the ‘Check item Availability’ icon in the Sales Order material line item. Access the ‘Change Sales Order’ function, insert the Sales Order number to be checked and press ‘Enter’:

ChangeSO.png

Select the Material Line Item and press the ‘Display Availability’ button:

ChangeSO1.png

The following message will appear:

ChangeSO2.png

Press ‘Enter’. The system will show material quantities available:

ChangeSO3.png

Click on the ‘Confirmed Quantity’ and you will be taken back to the Header screen and the following confirmation message will appear:

ChangeSO4.png