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Pass MRP while on Credit Hold

I need to be able to pass requriements even though the order is on credit block.

I had considered and discounted changing the removing the flag to block confirmation on the Credit delivery block as this had not been applied to the line item.

The second option I had considered was creating a modified version of requirement routine 101 however I only want to do this for one area of the business. We are using a central Credit control area and common document types and customer numbers.

Any Recomendations?

Former Member
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