on 09-13-2011 1:29 PM
Hi all,
Can anyone tell me the step by step process to block open outbound delivery,i don't want to delete ,i want to block outbound delivery to avoid PGI on it.Thanks.
Answered
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Define a new delivery block in t.code OVLS and check the box under Goods Issue. The path is The path is SPRO->Logistics execution->shipping->deliveries -> Define reasons for blocking in shipping. Then in the same path, assign the blocking reason to delivery type. After this, you can add this blocking reason in the delivery document ->header->administration -> delivery block field. By this way, you can control PGI activity.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello
In financial processing tab either at header or item data of your delv doc maintain Billing block
or based on your incompletion log you can incomplete the doc, so that PGI don't happen.
Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.