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Former Member
Jul 31, 2009 at 04:02 AM

Eliminate certain SO in MRP run

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hello All

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.

Regards

Joe