delivery Block created on Ship to Party

[Former Member]

Hi,

I have a situation where there is a single Sold to party who is also the Bil to and Payer. There are several Ship to. I want to create a delivery block on Ship to which we could remove via a custom routine once payment has been made.

I do not want to create a new Sales Order type unless inevitable.

Is there a way to block Ship to either in customer master or via the User exit?

XD05 will not work in our case as every time it will require master data to be changed in order to process delivery. We also do not want users to be able to remove the block manually.

Thanks

[VeselinaPeykova]

XD05 will not work in our case as every time it will require master data to be changed in order to process delivery.

I am not sure that I understood this part - if you have a delivery block in the master data (for which TVLS-SPEAU = X'), in a standard system you can still clear the delivery block in the sales document without modifying the master data. Is the behaviour different in your system?

On the other hand, you have an additional requirement - to prevent users from clearing manually the delivery block, and this has to work only for a specific delivery block, not for other ones, is this correct? If yes, you will need additional development. What kind of development/where? Depends on how you decide to get it done - issuing an error message at save or at field change, or trying to hide/disable fields, or simply set it back at save (and leave the user perplexed).