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How to deactivate transfer of requirements for credit locked sales orders ?

Apr 09 at 04:39 PM

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Hello,

how can I deactivate transfer of requirements for credit locked sales orders ? I would like to avoid to check the flag 'fixed qty and date' as suggested by oss note 744305, as it has bad side effects. According to the description of requirement 101: "requirements will still be passed to planning":

"LV07A101

If this requirement is met, then the system will confirm quantities for the sales document line item. If not, then no quantities will be confirmed. ATP requirements, however, will still be passed to planning. This is an example of a user requirement to determine if the confirmed quantities should be set to zero or not. A user requirement would run after the system requirement '1' for confirmed ATP quantities. The sample requirement '101' adds the additional requirement that confirmed quantities should be set to zero if the credit block is set."

thanks in advance for your help.

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2 Answers

G Lakshmipathi
Apr 10 at 07:10 AM
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as it has bad side effects.


May be it would be clear if you can explain with an example how it affects the Business process.


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Jignesh Mehta Apr 10 at 08:42 AM
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Hello,

Did you tried the below IMG setting?

IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block.

Here for Delivery Block 01 - Credit Block you can activate the Confirmation Block to make the Confirmed Quantity to Zero as soon as Sales order is saved.

Thanks,

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hello Jignesh

thanks for your advice but this may not work as mentioned in the documentation : see last sentence below

Block Quantity Confirmation In Delivery Blocks

When requirements are transferred to MRP, the confirmed quantity is also reserved for confirmed sales documents. If a transaction is blocked for delivery, the required stock will be blocked so it cannot be used elsewhere. To prevent this, you can block the transfer of requirements for a delivery block in this step.

In this case, the ordered quantity will still be transferred to MRP as a requirement but the quantity will not be reserved

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