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Do not pass demand to MD04 for credit blocked sales orders

I have a requirement for my client where they want to supress the demand from being passed onto MD04 for orders blocked for credit. I have tried using 101 routine but it does not help. Can you please guide how to modfiy 101 to stop the requirement from being passed to MD04?

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  • Posted on Apr 24, 2012 at 12:56 PM


    Goto - IMG - SD - Basic Functions - Availibility Check & TOR - Transfer of Requirements - Block Quantity Confirmation in Deluivery Blocks - Reason & Scope of Block -

    Here against 01 (Credit Limit) Put Tick Mark in Conf/Block Box.


    Jignesh Mehta

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  • Posted on Apr 24, 2012 at 12:58 PM

    It is a standard behaviour. To prevent such credit blocked sale orders, use "Fixed date and qty" indicator

    G. Lakshmipathi

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    • Hi,

      Check this include: LV07A101.

      This include triggers whenever SO is created & stock reservation is done with some exceptions.

      Exception is: If order is blocked due to credit check, stock should not "Reserved".

      Stock reserve qtty reads from Confirmed qtty in Schedule line.

      As you already aware, Requirement will transfer to MD04, once order is saved. Qtty in "Order qtty" field with MAD date will be transferred to MD04(but not the order qtty).

      In Std,we have below options:-

      1-Fixed date & Qtty:

      Only confirmed qtty will pass to MD04

      2-Credit block:

      In case of credit block, confirmed qtty set as Zero from the customization, but order qtty will pass to MD04.

      3-Reason for rejection:

      Already suggested by mate in above post

      To realize ur requirement, either you need to combine

      Option 1 with 2


      Option 3 with 2

      another way, directly add your coding in a new TOR routine(IMG-SD-Basic functions-AC & TOR - TOR - Maintain req's for TOR)- as said in my above post.


      Reazuddin MD

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