TRANSFER OF REQUIREMT

[Former Member]

HI,

tcode OVB8/OVB5 requirement 101/102 is there to make confirmed qty =0 & prevent po creation

1 i want where these requirements 101/102 we have to assign?

[Former Member]

Hi,

as per my understanding i think

Requirements are always passed for the requested quantity. In customizing for credit management, one can only maintain whether or not you get a confirmed quantity in the sales order (via requirement 101 in

transaction ovb8). It is not possible to prevent the system from passing on requirements to production because any block of this kind will be removed after clearance of credit limit and therefore production should be informed because there might be lead times which have to be be active if the customer is to get the goods on time.

Thanks,

Raja

[Former Member]

HI,

THX FOR THE REPLY

BUT

requirement 101/102 in tcode OVB8/OVB5

i want where these requirements 101/102 we have to assign?

COPY CONTROL OR WHERE ?

pl Suggest