Delivery block indicator on Intercompany purchase orders?

[Former Member]

Hello,

On Sales orders, there is a clear Delivery Block fied at header and another one at Item level.

In an intercompany flow, I would like to have a similar field on the purchase orders.

I don't find it in the standard fields, would you have an idea of how to do it/which purchase order field to use at least at the item level?

Cheers

Matthieu

[Shiva_Ram · Accepted solution]

You can try to utilize the release strategy functionality. Unless the PO is released, the delivery can't be created. Note that this functionality applies to whole PO and for all line items. If you need further configuration details, then please post it in MM forum.

Regards,

[former_member182378]

Could you please explain the process, in particular i can not understand the creation of Purchase Order in standard intercompany process?

Also Purchase order creation and release > and then delivery

In my understanding standard intercompany process is as follows:

End customer has a demand > Company creates a sales order (with delivering plant in a different company code than that of the company's) > delivery > Invoice to end customer; and then Intercompany invoice (billing type = IV)

Thank you!