on 10-21-2010 9:24 AM
HI Folks,
What functionality makes system stop the order qty not transfered to MRP when the same order under goes Credit block .
Help me out here.
Regards,
Ram.
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hi
In the T code OVB8 you can assign the routine 101 which blocks the TOR passing on to MRP when the sales order is blocked because of credit check.
regards
Prashanth
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