Manual Demand Validation and Reservation
- Megan Stanage (Unlicensed)
You can manually run demand validation outside the normal validation that occurs during the reservation run.
Important
This will override your configured rules and validations.
Validate Demand
Accounts Receivable > Orders > All sales orders > select a sales order
On the sales order, click Validate Demand in the Global Order Promising tab to manually validate demand.
Note
This option is also available on transfers orders.
Validate and Reserve Demand
Accounts Receivable > Orders > All sales orders > select a sales order
On the sales order, click Validate and reserve demand in the Global ordering promising tab to manually validate and reserve demand.
Note
- This option still respects safety nets, budgets, and pre-allocations.
- This option is also available on transfers orders.
Channel Assignment
If the associated demand has not been assigned to a channel, channel assignment is run for the order.
Note
The default channel designation template to use in this situation is configured under Global Order Promising Parameters.
Feedback
Once manual validation has finished, a message displays feedback.
