Incomplete Sales Order requirement to MRP

[Former Member]

How to stop transferring Blocked Sales Order requirement to MRP?

We have scenario there we entered 100 line on orders, due to one or other reason we need to block the orders and do not want to transfer the requirement to MRP till the time the particular blocked removed manually.

How to do this? There is suggestion to use VOFM - Routine for transfer requirement. But not sure as that is the solution.

Thanks

PP

[Former Member]

Hi,

Define a new delivery block whee check the Confirmation and assign the block to the order. System will not pass the requirement to the MRP.

Path: LE >>Shipping >> Deliveries >> Define reason for blocking.

Thanks

Sri.V

[Former Member]

These are delivery blocks. We want to stop it going to production so essentially MRP block.

Thanks