How to exclude customers/sales orders in V_V2?
Hi, SAP SD Gurus.
We have a requirement from client to exclude some customers and their orders from being rescheduled in ZV_V2 (copied V_V2 program, added some selection criteria to filter documents). Initial plan is to create a customized field in customer master data which will be transferred to sales orders. In case this field has value, sales order will be excluded in rescheduling program with additional condition of order qty is confirmed. Exclusion of orders happens, however, it seems we are having issue on that causing either over-confirmation of orders or non-updating of order quantity. Having said that, i am thinking if there is a SAP Standard way of doing this, and i saw some posts saying to use "Fixed date and qty field".
- What are the possible consequences of using this field?
- Can this field be used as a header which means true to whole sales order?
- In case that this field will not suit the requirement, are there other SAP Standard options we can check to exclude customers/sales orders in ZV_V2/V_V2 rescheduling program?