on 01-19-2009 8:52 PM
Hi all,
Is it possible to set an indicator or something on a sales order so the requrements do "not" appear on the stock requirements list (MD04).
We need to have a sales order with a "pending" status so it will not be planned for until this status is removed. We're on 4.7 R/3.
Please advise.
Paul
hi friend,
you can use order status management to customize a block and release procedure to a sales document type.
or you can change the schedule line manually to another blocking the transfer of requirement while you create a sales order. after the SO is approved, you can change it back.
or assign a reason of block to the sales order and release it later.
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Dear Paul
Before saving the sale order, assign Reason for Rejection to line items and then save.
thanks
G. Lakshmipathi
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