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All of the sudden I can't CONFIRM my Sales Order because I get the above message that pops up for every product on the sales order. I've checked all routes, and all the settings I can think of and everything looks correct. I have some products that are purchased, and some that are manufactured. There's only one location and one warehouse. I can't figure it out and could use anyones help. 


No rule has been found to replenish "product name" in "Partner Locations/Customers". Verify the routes configuration on the product.

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Are you using multi step routes?

Also if you are on multi company, ensure the location partner/customer does’t have company populated. It is a location that is applicable for all companies

Najlepsza odpowiedź

Hi,

Please follow the steps accordingly,

1. Go to inventory->Configuration-> Route 

2. Open the delivery route and ensure the configuration is as follows

When products are needed in Partners/Customers, Delivery Orders are created from WH/Stock to fulfill the need.


3. Also ensure the Buy or manufacturer or  MTO route is enabled in product routes in the inventory tab.

Hope it helps


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Autor Najlepsza odpowiedź

So far I've checked all of these places and they all look correct. I can't figure out why it wouldn't be working properly. 

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Najlepsza odpowiedź

1.You might want to check the delivery route - it needs to be pull from WH/Stock to Partner/Customer and operation delivery order

2. I would also check if the location type of the location Partner/customer is set to 'customer location'

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