S.Order blocked

[Former Member]

Hello All,

here is the situation, the web s.order is blocked in credit control, which can only be relased by authorization, but here is the problem once it is released, the next step of TOR, Production order, or Automatic creation of PR is not happening, unless done manually,

how can this be taken care, where the further tor, p.order or PR is done automatically, after the release of bloked order.

[Shiva_Ram]

Hi,

You may need to check the following;

1) Material master MRP view2 -> Field procurement type - here either the value In-house production or External procurement must be set.

2) In MRP3 view, check the value for the field strategy group. You can set 40.

3) In MRP1 view, check the MRP type value.

4) If the sales order is thrid party sales order, then in VOV6, for the item category check the settings. The order type field should carry value as purchase requisition and item category should carry value as third party item.

Regards,

[Former Member]

Hello Shiva,

thankyou for your prompt responce, but all those things are already configured, and they do work in normal case, but as i said, they do not working automatically after the releasing the orders that are blocked in credit control, say for example, there are 50 orders being proceses, and out of that 5 get blocked for credit reseason which require further authorization from managment, and after releasing those orders, they are not performing that automation process, as they are doing in the rest of 45.

[Former Member]

ok