Release Strategy in Sales orders Configurartion

[Former Member]

Hello SAP Guru's,

Iam aware of the release strategy -by defining and assigning it to the Sales doc in BS02.

The requirement from client is unless the credit check is done the Plnnd orders, Pur Reqs and Reqmnts.

should not be active.

For each of the requirements the Plnnd order, Pur Req. & Requirements - the user should be able to block and release.

Can any one guide me on this?

Thanks in advance

[Former Member]

Hi,

You can assign default delivery block for your document type and it will always come in the sales order. Once your credit is spproved, you can remove the block.

In the mean time, your sales orders will not be considered for MRP.

Regards

Karan

[Former Member]

Thanks