Soft Block on Customers in Sales Order

[Former Member]

Hello,

I have a SOFT block put on the customer in the sales order, so that no deliveries can be created, BUT I still need to have demand created in MD04 for the items that are in the sales order.

Any suggestions on how to configure system to allow this?

Thanks

[Shiva_Ram · Accepted solution]

Check the settings for the delivery block in t.code OVLS. Uncheck the box under confirmation column for this block and check again by creating a new sales order. Also check the below;

-check the status of the sales order to find whether the sales order is in credit block. (you can also use VKM1). If the sales document is credit blocked, then the requirements will not get passed to MD04. You can see the schedule lines quantites are not confirmed(zero) if credit block is applied on the sales order.

If the above is not the reason, then check the material master MRP3 view->field avaialbility check. Here if the value is 01, then you can't see individual sales order details in MD04 screen.

If this is not the reason, then check in t.code VOFM-> Menu requirements->subsequent functions->reqs.availability. Here check any routine is assigned that is preventing passing the requirements to MRP.

Regards,