on 08-01-2013 11:33 AM
i want system not to reserve stock if the order is credit block i checked transfer of requirements and routine 101 is there but still system confirms.
I solved the issue
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Hi,
Just Check the confirmation indicator in sd -->Basic functions --->availability and TOR ---->TOR ----->block quantity confirmation in delivery blocks ---> Deliveries blocking reasons/ Criteria and check the confirmations check box which was highlighted in the screenshot for the required blocking reason.
Regards,
samba
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Hi Friend,
Please check that weather you had marked Tick on reason of not as per below Path :
SPRO > Logistics Execution > Shipping > Deliveries > Define Reasons for Blocking in Shipping - Delivery Blocks
Other block in that table TVLS
SPRO > Logistics Execution > Shipping > Deliveries > Define Reasons for Blocking in Shipping - Deliveries: Blocking Reasons/Criteria
Hope this will help you.
Regards,
Kundan
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Hi,
check in custo: Deliveries, Define Reasons for Blocking in Shipping, Deliveries: Blocking Reasons/Criteria that you have checked Conf entry for credit limit entry DB. While creating SO you'll see confirmed quantities that will be deleted once saved SO.
Regards,
JM
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