Hello all,
I am stuck on below issue. I have two files:
- An order file: which shows per order & material, when are the expected delivery dates. The quantities here are the requested quantities.
- A planning packing file: which shows per material & batch - when the batches will be released. The quantities here are the quantity in production.
Order File
Planned packing file:
My ask is to bring the Purchase Order number on the planned packing file.
Expected results:
I) I have three orders for material 1 (33k, 16k & 16k) - so for batch RER: POA; batch REZ: POA itself [as quantity from POA has not yet been consumed]; Batch REB: POB
ii) Batch ZAC: POD
I have tried several options and am getting stuck.. Attached is the dummy data (in excel).
Any assistance is super appreciated.
K
Hi @JArjoon
I have used join & unique tool to get the Purchase Order number on the planned packing file.
Please check & let me know if the results are expected or not?
Hello Ramesh,
Thank you for replying.
However, it did not provide the correct result.
PO A is 33,000 - it would be consumed by batch REB & RER.
Batch REZ will need to go under PO B.
Can you share your expected output, it will be easy to understand & implement the logic.
Hello Ramesh,
Pls see above.
J