Dear Gurus,
Please advice
Current process:
1) business recieved un confirmed order from customer
2) Business issue PR to order stock for unconfirmed order
3) upon arrival-goods recieved as free/open stock- not reserved stock
4) sales order is created upon confirmation with customer
Problem faced:
Inavailibility to differential these stock from actual free stock
Not able to link back to sales order
Objective:
looking for a way to manage the advance order stock