When creating a sales order, the item cat used differentiates the std delivery or delivery from vendor st to customer.
We have set the delivery block at the header level which would stop creation of any deliveries but how do we have a check on the item cat TAS, here the purchase requisition gets generated even if the delivery block is set.
This has tracking problems, as a business procedure the deliveries to customer happens only after 100% payment.
Once the payment is received the commercial team removes the delivery block but that would apply to only items with TAN.
Ideally the PR for thirdy party process has to be generated only after the removal of delivery block, is this possible?
Or any other suggestion are welcome.
Thanks & Regards,