Approved orders in MRP

Hi,

We have developed a workflow for Sales Order form. Our intention is once the Sales Order approval is done, then only the Qty in the Sales Order line should be considered for MRP. Is there a way?

regards

Thomas Philipose

Do I understand correctly that you want to change MRP to ignore orders that haven’t been approved? And what’s your version of AX?

(Question moved to the Developer forum.)