3395923 - After creating sales order, do not trigger MRP requirement until a payment has been made by the customer

Is it possible to stop an MRP run for a sales order item until the customer has made a payment for the item?

•    Sales and Distribution (SD)
•    SAP S/4HANA Cloud All versions 

The Sales Order Processing with Customer Down Payment process (scope item BKJ) requires a down payment before delivery creation but does not have any impact on Material Requirements Planning.

As a workaround, please follow the Customer Down Payment (scope item BKJ) with the addition of the following steps:

1. To temporarily block Material Requirements Planning, assign a 'Reason for Rejection' to the sales order line item.
2. Please ensure that the Reason for rejection as been configured (SSCUI/Configuration step 102494) with 'No Billing' unchecked and 'Statistics' empty.
3. These settings will remove the requirement while also allowing for the creation of the down payment.
4. Once the down payment has been completed, the reason for rejection can be removed and the requirements will be created.

Billing plan, CBTA, MD04, requirements list, Billing relevance I, OVAG, made to order, MTO, VBEP, VBBE, schedule line category. , KBA , SD-SLS-SO-MO , Make-to-order, assembly order , SD-SLS-2CL , Sales (Public Cloud) , PP-MRP-2CL , Material Requirements Planning (Public Cloud) , How To