Block individual planned orders from CIF

Hello All,
I would like to know if there is a way to exclude individual planned orders from CIF transfer from R/3 to APO?
Thanks and Regards

Hi Gabriella,
It would not make sense to modify the standard way of working of SAP APO only for 2 months.
If you use any kind of enhancements, etc, you would need to later on remove it or deactivate it.
Best option would be to make adjustments in your forecast so that SNP could plan additionally for this temporary demand. Otherwise create dummy sales orders in R/3 which would inflate the demand. But this would be feasible, only if you DON'T automatically confirm the Sales orders for delivery in some way, or if you could think of some way in which these Sales Orders do not get processed further in some way.
Or, as you yourself mentioned, increase the safety stock temporarily, and later on (may be after 2 months), reduce it to the normal value. But especially closer to end of 2 month period, someone would need to manually adjust planned or production orders in R/3 to have data sanity. Similarly, action would be needed in APO also to have data in sync with R/3.
You could have created the planned orders directly in R/3 and sent them across to APO, but this would increase the receipt situation, so SNP would then start planning for lower "net demand".
PS: In such scenarios where business needs something temporarily and which can't fit in the standard process, it is best that we  convince them to have some workarounds which might not really sound like businesswise wise (in this case creating additional forecast).
Thanks - Pawan

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