on 10-05-2007 8:23 AM
Hi Experts,
Is there any way to auto block sales order once it is created? Similar to PO by using release strategy.
Alok
Hi,
you can create object status and asaign it to the document so that it gets blocked for production and delivery.unless someone changes the status.
Regards
Anil
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Hi,
Yes. U can set the delivery block or billing block for the sales order.It can be controlled at the Document type through VOV8 configuration or manually at the time of creating the sales order.
Thanks and Regards
Vinu.N
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hi,
In third party sales process the purchase request is ccontrolled by sch line category
For third party sales the SCH LINE CAT is <b>"CS"</b>
Goto with tcode: VOV6-->select CS> in the order type it will be NB-Purchase requisition--> hence here if put block here I think it will make a block in creating PR.
In CS itself there is field for block----> try
I am sure about this, please revert if it is not working
regards,
Arun prasad
Message was edited by:
arun prasad
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In VOV8 u can give the delivery block. So once the Order grt saved it wont allow to process the document unless it is released.
Sam
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