/
Manual Demand Sourcing

Manual Demand Sourcing

You can manually run demand sourcing for a specific sales order.

On the sales order, click Source sales line on the Global Order Promising tab.


This opens the Source Sales Lines job, which allows you to edit the filter query, if desired, but the query is already filtered to the specific sales order.


Turn on the Recalculate date controls toggle to run the base D365 date recalculation if Order has updated the sourcing warehouse for that sales line.

This will recalculate the delivery date when sourcing logic switches the warehouse for a sales line.

Click OK to run demand sourcing for this order. 



Related content

Source Sales Lines
Source Sales Lines
More like this
Customer Item Pre-Allocation
Customer Item Pre-Allocation
Read with this
Sourcing Policy
Sourcing Policy
More like this
Item Substitution Action Message
Item Substitution Action Message
Read with this
Demand Sourcing
Demand Sourcing
More like this
Rate Shop in Dynamics 365
Rate Shop in Dynamics 365
Read with this

Feedback

Submit feedback.