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Manual Demand Validation and Reservation

Manual Demand Validation and Reservation

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.

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