Once created, a partner sales order can no longer be deleted. Nevertheless it can be disabled through the feature “Lock”. The feature changes specific fields in the following way:
The content of the field Foreign item code is changed in a way that the string “save_” is set as a prefix to the foreign item code. As a result the partner sales order can’t be detected by the automatic recognition of the history’s feature Processing.
The content of the field Status is set to “locked”. With this it is disabled for all further use.
The content of the field Overdraft active is set to “no planing”. Thereby the requirements of this partner sales order are not made available for the MRP (dispo).
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