on 02-14-2011 10:34 AM
Dear Friends,
Issue: Delivery created (PGI not done) with ref SO, now due to business requirement SO is blocked for credit at payment card tab (authorization check tab manually selected, Overall blkd Status showing as- Blocked) and this blocking status is not getting updated in Delivery document and allowing for PGI.
Request input to propose the block status update in Delivery document.
Regards,
Keloor
At routine 113 we added additional logic to consider the SO block along with delivery block
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hi,
please DEBUGG the sales order and check the error.
update to the forum also
balajia
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Hello ,
As soon as you Released though vkm3 ,it will Automatically Updated in the system.
Please check.
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