Order acknowledgement

[Former Member]

Hello,

Could you please let me know if there is a "Billing Block" that can be used on an order to prevent the auto-fax order acknowledgement from being sent until the billing block is removed??

[Former Member]

done...

[former_member217082]

Hi Swetha

You need to change the FAX program telling that Order acknowledgment is being sent until Billing block is removed , once the billing block is removed then Order acknowledgment should be sent to the customer through FAX only .So take the help of the Technical consultants to include the logic in the FAX program

Regards

Srinath

[Former Member]

Hi Swetha,

I am not sure if the billing block with help you but in our project if we need to stop any order acknowledge to be sent ,we use delivery block and the output is in amber and does not trigger till the block is removed.

You can make these changes in the output program or SMARTFORM with the help of ABAP.

Hope it helps

Thanks and Regards

Rohit Dujari

[Former Member]

Hi

Yes this requirement is quite possible. Ask your ABAP for the output routine

[Former Member]

Hi,

For this you have make some changes in the program that is triggering the FAX program.

In the first line mention:

if (VBAK-FAKSK) EQ ' '

-

---

FAX PROGRAM

-

---

Endif.

I hope this solves your problem.Take your ABAPer's help.

Regards,

Krishna.