on 08-01-2008 12:09 PM
Good evening to u all.
I wanna know whether there is any standard work flow in SD for the blocked sales orders (For any sort of reason) ? So that the authorised users will receive an email once the sales order is blocked due to certain reasons.
If u have so would u please give me the documentation or any urls please.
Assured reward points.
regards,
satish
Thanks
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Hi satish,
If delivery is blocked then execute T-code VA14L and input the sales order number
If billing is blocked then execute T-code V.23 and input the sales order number
if any query revert me back
Thanks
manoranjan
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