Requirement transfer in inter-company sales

[Former Member]

Hi experts,

Pls help to look into the following problem.

The business senario is inter-company sales.

The requirement is that when the sales order is created, the Demand block is automatically applied on sales order and no requiement is transferred.

And afterwards, go to change the sales order to change the schedule, to fulfill the following demands:

1.Demand Block will be released.

2.Demand is transferred to PP.

3. ATP check is activated.

Pls kindly indicate what kindly of cfg needs to be made to make the business scenario fulfilled? Is there any special requirement for the customer and material?

Regards,

Nadali

[Former Member · Accepted solution]

Hi,

First of all configure your sales doc. type by copying the standard sales order and assigning a delivery block in the shipping tab of customization of sales doc. type.

for this you can go to SPRO-sales and distribution-sales-sales doc header-sales doc types.

select OR and copy it and configure your own sales doc type as per described above.

Before you remove the delivery block of the sales document type, ensure you have made a production order by t:code CO01.

provide the necessary details like material, quantity,etc

and release to production, so that an order can be made on its basis.

hope this would help.

regards,

Siddharth.