We have a specific requirement with reg. to SO.Its for Export Sales order.
We need that once we save the sales order,VA01 it should not pass the requirements to MD04, ie stocks requirements List.For that we have assisgned CN - Sch line category(no Planning) for our Item category , So that once the approval has come/once th order get confirmed we can release that order by going to Va02, and manually changing the Scl.line.cat from CN to CP(MRP). Now the requirements will be passed to MD04, so that plant order will arise.
But even Domestic order also uses the same item category TAC, so also dom.orders will need to be released manually ,which we dont need.
Is there any such release strategy which directly links Sales doc type to shc. line category.
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