Deletion?

[Former Member]

HI,

How can we block the order.That means the order cannot be pass to delivery.

for more clarification:-

A order for 10 goods to the company directly. But the production has no raw materails and therefore no procurement and the customer needs the product emergecy.What can we do in this situation.

[Former Member · Accepted solution]

hi

reject the order by specifying "REASON FOR REJECTION"

regards

[former_member217082]

Hi raj

Plz put a reason for rejection for that order or if you want to delete the order then delete the order by going to VA02 and then in the menu -> delete

Regards

Srinath

[Former Member]

Hello,

There are many situations like this. As the requirements come, they run MRP, create production order for internal procurement or PR for eternal procurement.

In this case if you don't want to create the delivery, put a delivery block in the order item.

If you want to reject the order, put a reason for rejection in the order header.

Prase