Material requirements are transferred despite delivery block or credit block

[SAPSupport]

It is not possible to block a sales order and prevent the corresponding transfer of requirements. 

The material requirement must not be transferred to the sales requirements list.

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[SAPSupport · Accepted solution]

It is standard system design that the delivery or the credit block does not prevent the transfer of requirements.

As a workaround, set the "Fixed Date & Quantity" indicator to prevent the transfer. When the user has set the correct delivery block on the header level the system will reset the confirmed quantity when saving the sales document. If the "Fixed Date & Quantity" indicator is set additionally, system will not transfer anything to the Sales Material Requirements.