1 Reply Latest reply on Sep 14, 2012 3:59 AM by Partha AV

    Exclude B2B Purchase Order from ASCP


      I have a requirement to exclude a particular Purchase Order from ASCP. The item is inventory and also MRP planned. I cannot change that.
      this is for the B2B scenario.
      Is it possible to give a subinventory in Purchase Order -> distributions and uncheck the nettable flag in the subinventory. Does this help ASCP to exclude the PO?