I am needing to modify the Req. Planning Engine.
The business needs to be able to requisition each line on a PO to a specific customer, even if the items are the same.
I am looking at the Codeunit 990000854 Inventory Profile Offset.
From what I can tell it populates a table called "Inventory Profile" and then does its thing.
What I am really looking for is the point at which it consolidates all the lines down to one Req Line.
That way I can work back and make it PO per Customer.
Anyone looked at that process and know where this happens?
Cheers
t
PS
NAV2009 Classic on SQL2005
0
Comments
Have you also looked at flagging the special order option and running the requisition worksheet to pull in special orders? This creates a sales-purchase line by line link as well (not as tight as Drop Shipments) but my memory is not what it was, over 2 years since I last looked at NAV!