on 06-08-2009 6:32 PM
Hi Experts,
Can we get the print if the order /delivery is blocekd after static credit limit check.
If it is possible let me know .
regards
venkat
hi,
along with what ravi shankar has mentioned, also check in nace for the output type, that in default values -despatch time is not selected as '4 - send immediately on saving the application'.
it should be '3'.
rgs,
ak
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Hi All,
Problem resolved.
Solution: If the document is exceeds by the credit limit output type will not determine and as well as we should not give the output type in sales order.
we have to assign the routine 2 to sales order output types and 3 routine to delivery out put types to restrict from output if the docuement exceeds by credit limit.
Regards
Hi
Please check your sales order...whether the delivery block is 14 or not. If yes, then create one more new order and check for the printing.
Thanks,
Ravi
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Hi Venkat,
You take the help of an abaper to create a routine for this and assign the same routine to the output type as a requrment in the output determination procedure. We have the same scenario and we have created a routine and assigned to the output type. This should resolve your problem.
Regards
Ram Pedarla
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Hi
Have you tried the above suggestion? Try the above, read the F1 help for the field 'Print' and do check/uncheck accordingly.
Thanks,
Ravi
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Hi
Please follow the below path....
IMG - Logistics Execution - Shipping - Deliveries - Define Reasons for Blocking in Shipping -execute
- Define Reasons for Blocking in Shipping -
Here select the delivery block that is blocking your order/delivery, and uncheck if the option Print is checked.
Thanks,
Ravi
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