Steps
1. Do a manual reservation of the order line before you do the booking operation.
1. Do a manual reservation of the order line before you do the booking operation.
Navigation "Tools >> Scheduling >> Reservation Details"
Ensure that you specify the quantity and subinventory values in the reservation form and Save.
2. Next ensure that you have a subinventory on the Sales Order Line
Ensure that you specify the quantity and subinventory values in the reservation form and Save.
2. Next ensure that you have a subinventory on the Sales Order Line
Navigation
(Shipping tab >> Show Field >> Subinventory). This subinventory should be the same the one you entered in Step 1.
3. Book the Order
4. Now execute the program: "Inventory Interface - Non Ship" from the 'Requests' menu option in the Order Management SuperUser Responsibility
3. Book the Order
4. Now execute the program: "Inventory Interface - Non Ship" from the 'Requests' menu option in the Order Management SuperUser Responsibility
5. Make sure that the Workflow Background Process is running
