output need to be blocked

[Former Member]

we are issuing the delivery output.

right now we are able to issue the delivery output eventhough credit block is assigned by the system.

we dont want this to happen.

when ever the credit block is there for the delivery note it should not tbe able to be issued printout.

Is there any standard functionility for this.

[Former Member]

Hi,

Yes.. You can use standard requirement 10 - Credit check block for this.

Muthu

[Former Member]

Hi there,

For this check if you can use the standard requirement routine 10 Credit Check Block. If the existing logic is not able to solve your purpose, ask the ABAPer to create a new requirement routine or make changes to existing LV61B010 in VOFM.

There you can code to control the O/p basing on the system status.

Regards,

Sivanand

[Former Member]

Dear Mr.Ramesh,

For your output condition type in your output determination procedure , create a routine in VOFM with the help of your ABAPer and assign this to the requirement in your procedure . Or check if there is any standard routine available .

Thanks

MKS

[Former Member]

Hello Ramesh,

You can achieve this indirectly

If delivery is blocked for Credit PGI cannot be done. So assign the requirement 1 to your output type so that it will issue the output only after PGI.In NACE this can be controlled.

This is an example of an output control requirement. This requirement is met if goods issue has been posted for the delivery document. This requirement can be assigned to delivery output condition types that should only be processed once goods issue has been done. This requirement can only be used with delivery documents.

[Former Member]

any more suggestions.

[Former Member]

Ramesh,

Apart from using Requirement "1" against the output type, try using "10" - Credit check block".

Check it out.

Regards

Sathya