We are implementing MRP run, in which we are facing the problem of block purchase orders.
After taking the MRP run MD01, we check the requirement through MD04, in which we found numbers of purchase orders are open.
And checking those P.O's we found the block indicator is mentioned against it. We are unable to delete those P.O's.
So it is my request you to please provide the solution that in net requirement calculations block purchase order should not consider.
Your prompt reply will be highly appreciated.