on 06-12-2012 11:32 AM
Hi Gurus
I have a requirement that if my discount percentage goes more than 10 % for a particular division, then it should go to pricing block. I got the routine written and it is blocking the order as expected. The issue is that how to release this blocked order? I tried V.25 but this order does not show here untill we add edi1 condition type which is not required here.
We require two levels of release based on different range of discounts. Please guide?
Hello,
You said "I got the routine written and it is blocking the order as expected", which block have you inserted? Credit Block? Delivery Block? Billing Block?
Normally blocked orders are release thru T-Codes VMK1 or VMK3.
Thanks,
Jignesh Mehta
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Hi BRaj,
I have a requirement that if my discount percentage goes more than 10 % for a particular division, then it should go to pricing block
As per my knowledge The blocking orders will be release in /NVMK1.i want know how did you do and which settings are using please tell me.
Thanks,
Naren
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