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After creating a sales order, hold the MRP run until a customer payment has been carried out

SAPSupport
Employee
Employee
0 Kudos

We have the requirement that for some orders, our client first wants to receive the payment from the customer before triggering any action in MRP. This to minimize risk that the customers does not pay but we buy/make products specifically for that order and are then left with these products.


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

See the following Knowledge Article for a workaround:

https://me.sap.com/notes/3395923

Answers (0)