on 03-26-2008 2:17 AM
Can any one tell me the Configuration setting to put Manual Sales Orders always on Hold.
hello, friend.
when you say 'on hold', are you referring to a delivery block and/or a billing block?
if so, you can do this by doing VOV8, select your sales document type and make an entry in the fields 'delivery block' and/or 'billing block'.
now, when you create a sales order using this document type, the order will be automatically blocked and will require release by an authorized party (VKM1, VKM3 and VKM4 for a delivery block, V23 for the billing block).
regards.
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