Denied Party

[Former Member]

Hi,

We are receiving order from Web, which populates CMR and MMR through interface. Once order is created we have to do restricted party list check. Once the CMR passes we have to confirm the order or else to reject the order.Here we need to check the CMR after order creation. So anyone help?

[Former Member · Accepted solution]

Hi,

Within the interface, what data are you getting, I mean without the CMIR you canu2019t create an order itself. So that means there is a CMIR, now after creating the order, you can check the customer number and see if that falls in your list.

Otherwise, before creating the order, you can check if the customer falls in the list, if yes, then donu2019t even create the order.

Hope this helps.

Thanks,

Srini,

[Former Member · Accepted solution]

Hi Srinivas,

Through interface we are getting Cust name, payment info, address. We are doing restricted check after the order, and we have to maintain the status as hold..So what may be the spec?

[Former Member · Accepted solution]

Hi,

You can try to do the delivery block at header level for entire order, if you want you can set this at item level also for each item.

below is the requirement for this "The system can propose the delivery block indicator according to sales document type. You can also enter a block manually in the header. A block in the header applies to the entire document. If you want to block one or more specific items, you can enter the block at item level.

The delivery block at header level is only effective if this block is assigned to the corresponding delivery type in the Customzing table (TVLSP). Regardless of the settings in Customizing, the delivery block is always effective at schedule line level."

Thanks,

Srini.