Prohibit Post Goods Issue on a delivery if the billing block is applied

[Former Member]

Hi

The scenario we have is as follows :

1) User creates a Return sales document in VA01, the billing block is applied

2) We have an enhancement that creates the delivery automatically when the sales document is saved (like a rush order - but we needed to write an enhancement due to some other enhancements in place relating to ATP); The delivery is created with the billing block applied.

3) WS_MONITOR_OUTB_DEL_GDSI is scheduled to run in the background every few minutes & the goods receipt of the return delivery is posted, stock is posted into QI

4) Another user then approves the return sales document via a custom enhancement, the billing block is removed from the return sales document and from the return delivery document

5) The return delivery is then picked up in the billing due list and a billing document is created.

The issue we have is with step 3, we want to prevent the WS_MONITOR_OUTB_DEL_GDSI job from posting the goods receipt if the billing block is still applied.

Has anyone ever come across this scenario before ? Does anyone have any advice ?

Regards

Clare

[Lakshmipathi · Accepted solution]

Simple solution is assign delivery block for that return order type in IMG.

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you for your reply, I had overlooked the delivery block, and believe it will work 🙂