Is there any option by which I can eliminate the unconfirmed Sales orders in the MRP run.
Unconfirmed SO means the qty in the SO is not confirmedu2026 may be due to a reason like non availability of credit limit etcu2026. ( some cusotmisation in SD does this confirmation ))..
So can I have such SOs neglected from MRP run.
Any BADIs ? if so which one ?
Please help with your valuable inputs.