Reprocess Fulfillment
The Reprocess Fulfillment processing option enables you to reevaluate sales order lines through the Auto Fulfillment Processing report multiple times. You can use reprocessing with Proof or Final mode of the report. Reprocess enables you to run different scenarios of the fulfillment plan before finalizing and releasing the sales order lines from fulfillment. With reprocessing you can batch sales order lines that are in the fulfillment process and have been assigned inventory with new sales orders that just entered the fulfillment process. For example:
Receive orders overnight through EDI.
Run the R4277701 report to assign inventory to the order lines.
Enter expedited sales order for your top priority customer.
Run the R4277701 report with reprocessing to evaluate the new expedited order with the existing EDI orders.
Reprocess captures the new demand and reassigns inventory appropriately.
The system basically un-assigns the previous batch and creates new inventory assigns