blocking requirement

[Former Member]

my clients want the order to be blocked as to not to passs the requirements to production until the order is confirmed

can somebody suggest how to do it

Edited by: varada rajan on Jan 23, 2008 6:28 AM

[Former Member]

hello, friend.

i have to correct myself. if you put delivery block in the sales order, this does not prevent transfer of requirements. so the other fellow's suggestion on schedule lines seems to be the more correct way.

regards.

[Former Member]

any other inputs please provide unlike asking the user to change schedule category manually

thanks

[Former Member]

hi,

the combination of item cat + MRP type gives the schedule line cat. so we can control whether the requirements to transferred or not at the schedule line category. the config required would be by default populate a SL cat that does not require MRP. then upon the required confirmation change this to the SL cat which passes the demand.

regards

sadhu kishore

[Former Member]

do we have anything in the sales order to stop passing the requirement untill the order is confirmed.

thanks

[Former Member]

yes, that is where we are pointing to.

determine the SL category which doesnt transfer the requirements for this line item in config as the default SL category.

( check t.code VOV5).

and here you also aldd as a manual option one more SL category which transfer the requirements.

Now by default you get the SL cat. which doesnt transfer req

's and after confirmation by going to VA02 change the SL category to the one which transfers the req's.

regards

sadhu kishore

[Former Member]

hi,

I have tried assing reason for rejection in the order with giving some order reason, by this it is not transferring the requirement

can this do

[Former Member]

Hi,

It can be controlled at the line item level. Assign a scheduled line item category (no MRP) and assign this schedule line categopry to sales order item category. Then depending on the requirement, you can change the schedule line category manually in sales orders and prevent the creation of requirement in the system.

Once the order is confirmed, you can change the schdule line category back to " MRP" and pass on the requirement.

Muraleedharan.R

[Former Member]

hello, friend.

a simple way to block a sales order type upon creation is to go to t-code VOV8, select your order type and put a value in "Delivery Block".

you can also configure blocks using credit management by, for example, specifying a maximum document value which is $0.00-0.01.

if you think this helped, please let us know for details.

regards.