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Former Member

blocking -in sales order

Hi,

while creating mate to order sales order how to put a block such that requirement won't get transferred to pp/mm till the block is removed manually

Pl suggest

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1 Answer

  • Best Answer
    Feb 04, 2009 at 09:19 AM

    Before saving the sale order, assign Reason for Rejection and then save so that the requirements will not be passed on to production planning.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Hi,

      Manually at item level for whichitem you want to block put the reason for rejection,this can be done for the time being, so that requiremnt will not flow to PP.Again if you want to remove block you can do manually and save the order.

      Regards,

      Anil