when sales order is Blocked (oldest of open items overdue) MRP run avoid

[Former Member]

We got a challenge with Client requirement regarding over due of payment terms

1. Credit master records Customer Credit limit usage example 24.14%

2. Customer Oldest open item is over due status

3. Sales order created with the warning message Oldest Item overdue sales order will save this setting is in OVA8

4. Even though sales order is created Credit master record Customer Credit limit usage remain same 24.14% right

5. Delivery will not happen because sales order is blocked.

6. Exceptional case sales order will release for this customer 9500775

7. Then Credit limit usage will update in Credit master record.

8.After release in VK31 delivery will able create with refernec to sales order.

Here the challenge is after the sales order created in 3 step when you run the MRP planned order is creating. we want to avoid that till the sales order will release.

[Former Member]

hi

go for new prising prosedure

thngo for new entries.

thengo forcreate conditon record vk11

thn shipping point ovl2

just check wit ths hope sale order will not b blocked

[Former Member]

hi

go for new prising prosedure

[Former Member]

Hi

In the SPRO -> Basic function -> Availability check & TOR-> TOR->Block quantity confirmation in Delivery Block

Above please check against credit block 01, whether confirmation is ticked.

It will block the confirmation

thanks

[Former Member]

for 01 Credit limit Confirmation Block check is already there.

[Former Member]

There is Tick in Delivery block 01 Deliveries: Blocking Reasons/Criteria

I have observed in testing Before you save a sales order, you look at the schedule line overview, you can see what the system would Proposed confirm date and confirmed qty, if the block were not set. However, as soon as you save the sales order,(warring message Oldest open items over due will appear) the confirmed quantities are automatically reset to zero because sales order is Blocked. Here the goods remain available for other customers.

Note : When you release the sales order the automatically in sales order confirmed qty and proposed date will come.

Here the problem is when they do MRP run after sales order saved with block Planned order is creating.

[Former Member]

You can maintain the requirement routine available in TOR to block.

SPRO ->TOR-> Maintain requirement for transfer of requirments etc

[Former Member]

hello

I suggested my user put reason for rejection for the sales order , then when you run the MRP planned order will not generate against sales order.

Giving reason for rejection in VKM1

removing the reason for rejection in Va14l

this is not feasible to him. now i need to block the MRP run if the sales order is blocked for credit check.

Please suggest how can i solve this issue.

Bala showry raju

Edited by: balashowry raju on Mar 5, 2010 10:31 AM

[Former Member]

Resolved by convencing the user

[Former Member]

Dear Bala,

But how the error resolved pleased do escalate the same.

Regards,

Vijay Pabale