on 01-19-2010 9:13 AM
Hi all,
I'm gonna use a customized status profile to forbid transferring requirements to MRP right after a new sale order is created(released), but I can't find the right 'Business Transaction' in 'Transaction Control' tab, is there any guru can help me out? Thanks in advance...
Michael
For your info-
Even if you maintain the delivery block , requirement will flow to MD04- this has been controlled only through Schedule line categories.
TOR can stop by fine tuning sch.line category. if the "Requirements" check box is unticked in Sch.Line cat, then the TOR will not happend.
with delivery blocks such as "Credit limit" will allow you ,not to confirm the order qtty,but it will not stop you to transfer to requiremnet list in MD04.
instead status profile, either you can customize one Zschedule line category & trigger this while creating-for not to transfer req-
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If you want to do it Status profile- you have to go with the enhancement & write coding accordingly.
Try this-
Maintain 2 status while creating status profile in BS02
eg:
INTL - initial- approval required
RLSD - Released.
Create Zschedule line category & determine in such a way,so that while creating order, this Zschedule line category has to be triggered ( you can do it with VOV5)- ( make sure, in Zsch.line cat- "Requirements" box should be unticked)
now, Use the userexist to overwrite schedule line category- like- when the status is "RLSD", then sch.line cat has to be -CP(normal with "TOR" marked like in normal sch.line cat)
check : USEREXIT_CHECK_VBEP in MV45AFZB
else check with
USEREXIT_MOVE_FIELD_TO_VBEP in MV45AFZZ ( for more info- you can verify with your ABAPer)
Hi,
My suggestion is to stop transfer of requirement to MRP,there is no need to configure status frolfile
U can just maintain delivery block at header or at schedule line level, then it will not transfer to MRP.
Kapil
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