on 05-20-2008 1:17 PM
We need to add the following option ( on hold ) in the column " Reasons for rejection". We need this feature so that when a customer purchase order is on hold we can status properly in SAP. This will maintain the sale order active in the system but will not trigger planning to launch production. It means also that the Sales manager can see the Sales Order in VA05, but the planner can not see the request in his planning.
Maybe there is somethin already available in SAP .
Please advice
Regards
hi patrick,
that feature must be in the delivery-blocker. I have no system at the moment, but it is there. ( parallel to the credit-check-status )
Hans
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