SD信用控制之Block后续处理

shary_xy · 发表于 2008-3-18 13:48

原帖由 sdsdsd 于 2008-3-18 12:08 发表

看看这个图, 如果你的cca里面设置了自动创建信用帐户的东西,就会自动创建..check一下

谢谢大哥，搞定。

xiaozi0202 · 发表于 2008-3-18 18:56

原帖由 sdsdsd 于 2008-3-17 09:01 发表

创建订单的时候发现一个奇怪的问题，一张新的订单保存之后，马上通过菜单上的Dispay去看这张订单，
显示error信息：这张订单已经归档或者不存在。。。。

过几十秒再Display却又可以了。。

不明白为什么难道当时Order还没在数据库中生成？

system delaying is often the case.

baofengzhizhe · 发表于 2008-10-7 10:29

请问一下, 如果我想需求不传去跑MRP应该怎么做?即, 如果有信贷控制不过, 那么不让产生计划定单.

koffer · 发表于 2008-10-7 10:52

留个脚印！

baofengzhizhe · 发表于 2008-10-7 16:02

再次求助:
请问一下, 如果我想需求不传去跑MRP应该怎么做?即, 如果有信贷控制不过, 那么不让产生计划定单.

wood zhang · 发表于 2008-10-8 09:45

拜读

cindylan · 发表于 2008-10-10 17:29

不错

baofengzhizhe · 发表于 2008-10-15 10:28

回复自己的问题:
Note 547277 - FAQ: Requirements in SD and in the delivery

12. Question:
Why does a credit-blocked item generate requirements? What can I do to prevent requirements generation?

Answer:
In R/3, the credit block is unable to delete requirements. However, you can make a setting that instructs the system to delete the confirmed quantity.
To stop requirements for credit-blocked items, all you have to do is set the "Fixed date and qty" indicator. The requirement generated equals the amount for the confirmed quantity. For a credit-blocked item, the confirmed quantity is zero and, as a result, no requirement is generated.

[原创] SD信用控制之Block后续处理

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