on 09-01-2008 9:03 PM
Hello SAPients,
I have this requirement:
Establish system controls that facilitate the Closing or Blocking of Sales Deals and prevent the application of payments to Closed/Blocked Sales Deals.
Is this possible? How?
Does the solution has something to do with Conversion? I found sample program SD_MOVE_A004_TO_A304, will this work?
Thanks in advance for your kind help.
hi
check this link ..hope it will help u out
http://help.sap.com/saphelp_47x200/helpdata/en/72/6e032d214411d29a0d0000e8a5bd28/frameset.htm
regards
ankit
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Hi,
You can use the release status in the sales deals to block it.
Check the link [Release Status|http://help.sap.com/saphelp_47x200/helpdata/en/72/6e032d214411d29a0d0000e8a5bd28/frameset.htm]
Regards
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