on 09-20-2021 4:46 AM
when a cration of sales order customer want to change the quantity that time oder will be block and go to notification to the PP team .only PP team is allow that changes approve. when PP team is approve that changes qty of make to order process then save the order....... what is process is done that senariao any changes of code for with the help of ABPER. or any configuration chnages
Hi,
standard SAP process would be that SD does not get a confirmed quantity until PP does change the quantity in production order.
So the additional quantity is something like "blocked" as you describe the scenario.
If you want it exactly as you describe it you have to do some user exits in SD order processing, mainly mentioned
here
https://wiki.scn.sap.com/wiki/display/ERPLO/SD+User+exits
Kind regards
Robert
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