Credit block orders transfer of requirements to SNP

Hi Gurus,
I work on the Demand Planning stream, but i would like to know if APO SNP Heuristic would behave the same as R/3 regarding Credit Blocked orders.
in R/3 due to Requirement 101 in OVB8, the credit blocked sales orders do not get confirmed, yet they still send the requirements to MRP MD04.
what is the logic in SNP or PPDS for this, does a special requirement type gets generated in SNP, even though the Sales Order is not confirmed and not showing in APO DP?
feedback appreciated
regards
JD Loera

Jeevi,
I will never recommend what Siva has mentioned. What it means is that
1. The "Item" - Component will no longer be copied when a Production/Process/Planned order is created.
2. System does not create any reservation for that material.
3. If you need to Issue that material to an order, it will be "unplanned" Issue.
Hope you understood the problems associated with this.....I would suggest to go with Planning strategy "11". If it is external Procurement look at different MRP type.
Reward your points is these were helpful to you,
Regards,
Prasobh

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