on 09-09-2016 12:01 PM
Hi
In GATP, we run BOP/ATP every week to update the EDD(expected delivery date) in sales order ( by taking into account the changes in manufacturing schedule and real time situation on the shop floor).
In our system, when the confirmation is changed,the credit check is triggered again and , credit block is put on the sales order even if the sales order was credit released by finance before.
Requirement is that if the order is already confirmed , confrimation should not change and the sales order should not go for credit release again.
Kind Regards
Samson G Gabriel
Hello Samson
If I understand your requirement correctly, you want to restrict the Sales orders which are already confirmed on the desired date from getting changed via BOP? This is very simple - you can define this criteria in the BOP itself in the Filter Type -> Confirmation Situation tab.
You should keep the "Confirmation on - Requested date" checkbox unchecked. This will restrict confirmed orders to be out of scope for BOP and BOP will not change these orders:
Also, for your requirement look at the other three checkboxes as well below the first one. You might want to uncheck those as well based on your requirement.
Hope this helps.
Best Regards,
Parth Soneji
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