Well the business requirement is as follows-
On running of sales campaign, there could be surge in the order intake, there could be cases where customers order for quantities far more than their normal buying average, this could lead to non availability of stock for other customers.
Hence as an intermediate activity, we would like to block the schedule line for certain quantity, which will be released in the month end when separate PO's are raised for these blocked items..
Please explain to me why the standard behavior, why is it that the schedule line are confirming stock even when there is a delivery block.
Also when we are changing the default schedule line category with CN, CN also seems to be confirming stock