nandan
Active Member
In our environment, we first raise a requisition (Purchase document type OR) and then it is converted in to Purchase Order (OP). However in reality it becomes Purchase Order only when it is approved in the system by the respective department manager. Till such, we want the system not to account for these unapproved open orders in “On order quantity” calculation in Summary Availability enquiry. Is there any setup which will allow addition of these quantities only after it reaches certain status code? Thanks in advance