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Dec 18, 2012 at 08:55 PM

Sales Order Confirmed Qty Despite Credit Block

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Hello


Currently we use the routine 101 (Reqs.availability), with this routine we remove the reservation of goods when the sales order is locked by credit for all sales documents, however I created a new sales document type and I need that only this new sales document type keeps the resevation of goods when the sales order is locked by credit, the remaining documents have to work normally.

Help on how this can be achieved would be gratefully received.

Thanks

Yolima Andrea