There are a few workarounds. Put the order on with a delivery date that's beyond the planning horizon. MRP should then ignore it. When the customer's credit is agreed, the desired date of delivery can then be entered in the sales order and MRP will tell you what's possible re delivery dates and quantities.
Or put the order on as a quotation (T-code VA21), which doesn't pass the requirements on to MRP. When the order is OK to transfer to production, you create a new standard order with reference to the quotation. MRP will then tell you what's possible re delivery dates and quantities.
Hope this helps,
ChrisO
| | | ---------------Original Message---------------
From: suresh babu
Sent: Thursday, December 08, 2011 12:21 AM
Subject: Block the Order from MRP
Hi Guru
We currently have credit blocks on a sales order. They are either a block 25 or a CR block.
But neither block actually blocks the order from MRP. We can still buy parts and manufacture.
How to block so that we can use on orders that will stop them from processing until it is removed?
Thanks
Suresh |
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| |  ChrisO
SAP Logistics Sales and Distribution Helper
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