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Former Member

Required SP Block deliverynote as per payment terms

Dear Team,

Please help me to create a stored procedure

I want to block delivery note from sales order if the sales order payment term is advance full payment and the full payment not yet paid.Payment term code is 4 .

Regards

Ajith.

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1 Answer

  • Mar 09, 2017 at 12:50 PM

    Hi,

    Do you block delivery order if DO payment term is 4?

    Regards,

    Nagarajan

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    • Former Member

      Hi,

      I want to block Delivery note if below scenario is true

      The particular sales orders payment term is 4(Full advance payment) of the delivery note

      and the customer not yet paid the full advance payment for that order.

      Means First customer have to pay full advance payment after that only they can cable to make the delivery note.

      Regards

      Ajith