Sourcing Branch/Plant with Promise Dates for Sales order Lines

You use the Sales Order Entry program (P4210 or P42101) to process sales order lines in the GOP mode.

To source the Branch/Plant for the sales order lines:

1. Create a new sales order (P4210) or access the Sales Order Entry program (P42101).

2. Set up the GOP flags in the Global Order Promising Overrides tab of the Sales Order Header form and click OK.

   The system allows overrides for the following flags defaulted from the customer master:

   • GOP Partial Order Shipments Allowed

   • GOP Partial Shipments Allowed

   • GOP Backorders Allowed

   • GOP Substitutes Allowed

3. Add the line items for the sales order in the Sales Order Details Revisions form.

4. Select Order Promising > GLBL Order Promising option from the Form menu. The Review Global Order Promising Results form displays the GOP promise results for all the line items eligible for GOP promise.

5. Click OK to accept the GOP promise results.

   The system updates the Sales Order Detail Revisions form with the sourcing results from the GOP system.