Delivery block based on payment terms

[former_member1091983]

Dear Experts,

I want to set up the delivery block by the system, for the sales order which has the particular payement term 'cash in advance' until the payment recieved by the accounting..

How can i achieve this...appreciate if u could share ur ideas...

Thanks in advance.

Reg

JJ

[Lakshmipathi · Accepted solution]

Either in your existing routine itself, you can write this logic or try with delivery user exit V50S0001

thanks

G. Lakshmipathi

[former_member1091983]

Thanks a lot for ur suggestions gentlemen.. closed.

[Former Member]

HI

This can be achieved at sales order level.

check if payment terms = "cash in advance"

VBAk-LIFSK = 01.

You can write this logic in MV45AFZZ include.

Use USEREXIT_SAVE_DOCUMENT.

try and revert