
I wonder if anyone went through that requirement where we don't want MRP to consider sales order that is hold for credit.
Actually the standard answer would be to use the Journal order type but it doesn't work in my case for specific reason.
I used credit hold as an exemple but i would also need to get more sophisticated feature. I would need to set a flag on the sales header that would flow down to the sales line and ultimately update the inventTrans (assuming MRP only look at the InventTrans to calculate the requirements). This is because we create sales order with approx. 150 lines and they want to manually create direct purchase order for some of them but if they did not finish their treatment at the end of the day, the new flag would prevent MRP to generate planned orders.
Thanks for any suggestions or comments
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I have the same question (0)The only way I can see to have a sales order line that is "Open" but not be recognized in master planning is to assign that sales line, at least initially, to a non-nettable warehouse. If the warehouse is set to be manual master planning, then any transactions for that warehouse would not be seen in MRP.