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Supply chain | Supply Chain Management, Commerce
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How to avoid marking when consolidating and firming Bulk and Pack orders? for MTS items case

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When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked against the sales orders. This is key for MTS items when orders and stock does not need to be marked against sales order
 
However, that option does not exist when the "Firm and Consolidate" option is used for Bulk and Packed orders
 
Someone knows why this is not allowed by MS design?
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