There are certain special customer (big customers) who should be given highest priority for their orders.
Current process:
Based on these special customer order, purchasing team have to block existing stock in the warehouse and also ensure incoming PO (purchase order / STO) stock is also blocked or reserved for these customers. And when we confirm the sales order for these customers the blocked stocked is automatically picked.
How can we handle this process in SAP WM ?
Is there a way to block the stock with out using the "Blocked stock category" in SAP, as this will block the stock for all orders and when released to unrestricted it is available for all orders. Instead is there any option / process in SAP to reserve or block existing stock or incoming stock for these special customers only?
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