Confirmed qty for orders on credit block

[former_member211556]

Hi All,

I have got a requirement from the business to retain confirmed qty on sales orders even after they go on a credit block. I am aware of the settings OVB8 where 101 routine does the removal of confirmed qty for orders getting blocked by credit. In my system, in OVB8, R.No '0' is maintained against Sy,Routine '1' -system reservation. But even then, the confirmed qty is getting removed from the order once it gets into credit block.

Kindly let me know if there are any other settings which need to be addressed to meet my requirement.

Regards

Vasanth

[Lakshmipathi · Accepted solution]

Try removing the routine 104 assigned in OVB9 and retry the process.

G. Lakshmipathi