on 01-20-2011 1:32 PM
Hello,
We have sales orders blocked for credit and this orders are generating production order. However just sell orders aproved for credit could to generate production order.
Is possible configure this?
Thanks.
Barcelos
Check in t.code OVB8.
Here under RNo column, assign requirement number 105 and test.
If this does not solve the problem, then copy this routine and add further coding in t.code VOFM ->Requirements->subsequent functions->req.availability. Then add the new routine and test.
Regards,
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