ATP / MRP - FSCM credit block on order at entry MRP

[former_member791328]

Hello Everyone,

Does FSCM credit block on Customer while Sales order entry, stop Transfer or requirements/ Commit Quantity on Schedule line?

I don't see this happening in the system S/4 HANA. Does it require enhancement? Or is there any standard configuration to stop sending the line item on order for Material Planning.

Any insight into the issue would be helpfull.

Thanks,
Vid.

[Mark_W]

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[Troy · Accepted solution]

Hi Vid,

Please check the Note 744305 - Credit lock and requirements/direct procurement:

The credit lock resets the confirmation in the schedule lines of the sales order. The request schedule line passes a requirement in spite of that. This requirement is also processed from the MRP run and the procurement is triggered. The credit lock does not stop this process. This system response is intended because in most cases the credit locked sales order is released and is then to be returned on schedule. Thus the procurement must be triggered in spite of the credit lock. With the help of indicator 'Fixed Date & qty' you can pass the confirmed quantity as requirement. Since the confirmed quantity is 0 due to the credit lock, also the requirement with quantity 0 is sent. No procurement is triggered. Refer to Note 547277, point 12.

Best Regards,