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@Vimukthi Mahakumbura, thanks for your reply. To elaborate on the business case:The supplier needs a PO number to start moving on their side. It is not OK to provide the number of a PO in “planned” status to a supplier, as it would prevent us from having any kind of change control. We would like to be able to release a PO yet not allow receiving certain lines temporarily - controlled by the procurement team. First two bullets above lead us to release the PO, and perform authorizations if necessary. Please note that not all items may require authorization.Hence, my question remains. Is there an out-of-the-box process to temporarily freeze the receipt of a PO without it being removed from the MRP supply calculations? @Pilar Franco, thanks for your reply. If and when we determine that standard functionality does not exist for us to achieve our goal stated above, your creative suggestion may very well be our plan B. Thanks again...
@Vimukthi Mahakumbura, I am also exploring the Freeze status. Our business case calls for releasing the PO initially (authorized if necessary) but then blocking the receipt of parts. This is done when we do not have the final prices from the supplier yet they need a PO number to put things in motion. The procurement team would like to be able to update the prices prior to receipt and have control over this. So, to re-phrase the question, is there a way to block a released PO line from being received?Thanks!
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