Our scenario is as follows:
The business does not want MRP to generate purchase requisitions for designated products if the customer's order is blocked on credit hold.
In a credit blocked sales order the confirmed quantity is 0 and there are no confirmed schedule lines. However, when I look in MD04 the order is showing up, and when we run MRP the requisition for the unconfirmed sales order quantity is generated.
In OVB8 the requirement controls are set as below:
RNo Requirement SyRoutine System requir.
101 Reqs.availability 1 System: Reservation
In OBV5 requirements are set as below:
RNo Requirement SyRoutine System requir.
102 PReq 2 System: BANF
105 Assembly 5 System: Assembly
106 Block construction 0
In requirement 101 and 102 there is code to check for credit blocked orders, but the data still appears to be transfering to MRP.
How can I prevent credit blocked orders for specific products from showing up in the stock requirements list and getting caught in the MRP run.
Insights are truely appreciated.
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