In our business scenarios Customer places orders 6 Months in advance. We follow a practice to create DC as and when the stock is available in WH after production and then dispatch the goods to clients in one go.
Now say of these DC, 250 may get canceled due to various reasons and we need to ship the same to different sites of the same or different Customer.
This process of manual edit is difficult given the software flow. We want some solution to address this wherein the DC is swapped to another DC keeping the DC number/barcode intact.
We were recommended to do bulk DC cancellation and import again as either ADHOC or against Order (with new Order). The challenge is that we cant input the same DC numbers against as manual document number.
Harsh Nahata
