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Cross-domain Order consolidation

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  • Cross-domain Order consolidation

    Is there a way to restrict an order from getting selected by a bulk plan. There is a batch process that uses a saved query to select all orders, and plan them. We have orders for a different customer that are not confirmed by their business process and hence not ready to plan. We have a constraint wherein we cannot change the saved query to select orders with 'confirmed status' only. How can we stop the bulk plan from picking up the 'unconfirmed' orders? Is there a way by which we can invalidate the order from planning. Thanks in advance.
    Last edited by raj73; August 28, 2008, 10:27.
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