on 03-06-2014 9:25 AM
Hi, Expert
To determine the specific batch depending on Sales order, I created new Sales order type which has item category TAB(Individual Purchase Order) and Schedule line category CB(Individual Purchase Order). Of course I remove Purchase requisition flag with T-Cd VOV6 from that schedule line category because I don't want to create Purchase Order.
And then, I'm facing following issue.
Even though the special stock was not posted after creating Sales order, Delivery order had been able to be created from that Sales order.
I hope that Delivery is not created up until the time when being posted the special stock.
In other words, I want to achieve following business flow
Anyone knows appropriate Order type, Item category, or Schedule line category to achieve it?
Thanks,
yuki
Hi,
You just add Special stock in the Item category as E
for example, create a new item category by copying from TAN and add special stock E. Unless you post stock to the sales order with special stock indicator system will not allow you to do delivery
rest all setting can be standard
By above setting you can achieve your requirement
try and revert with your feedback
regards,
santosh
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