on 07-24-2010 12:04 AM
Is there a standard way to prevent a credit blocked sales order from flowing to APO, from ECC?
Thanks,
Satish
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put the delivery block (block indicator) in sale order.
It will not flow to APO
Nitin Thatte
Hello Nitin,
Though the sales order is on delivery block, it displays in APO. (Tested)
More inputs please.
Hi Satish,
The only way to restrict an order line item to APO is to assign a reason for rejection to it..
The other way is to identify a credit block in ECC sales order out bound exit EXIT_SAPLCSLS_002 and delete the sales order in the CIF.
Regards
Vaibhav
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