Blocking of outbound delivery creation if LC is not received.

[former_member223028]

Hello Experts,

I am currently using LC and the functionality is working well if I assign the financial document in the sales order. It is checking the value  and if doc value exceeds LC value it is blocking the order. Now my requirement is to have block outbound delivery creation if the LC is not received by the exporter.  Can you please guide me as to how it can be done ?

Regards.

Arun

[Lakshmipathi]

my requirement is to have block outbound delivery creation if the LC is not received by the exporter

To automate the process, try with any of the following Delivery exits:-

• USEREXIT_SAVE_DOC_BEFORE_PREP (include MV50AFZ1)
• USEREXIT_SAVE_DOCUMENT_PREPARE (include MV50AFZ1)

G. Lakshmipathi

[siva_vasireddy2]

Hi Abu,

          As specified you can assign delivery Blocking reason as LC .This you can make it Automatic by Assigning the Delivery Blocking reason to the Corresponding Schedule Line.The Order Gets Automatically Blocked which need to Removed by Authorized Person.

Siva Prasad

[Former Member]

Hi,

Create 1 delivery blocking reason as LC not received from customer

And assign it manually or by default maintain in export sales order type

Further if you want to only authorized person should release this block

Then provide EDIT authorization for that user (Authorized person) in his role through PFCG

Kapil

[Former Member]

Dear Abu,

you can you status profile for this requirement.

Regards

Raj