on 09-10-2007 7:24 AM
Hi,
how to Configure the Block at PGI level?
Can we assign the delivery block in the delivey type so that the delivery is not created until all the required activities are carried out?
Thanks
hi,
follow the steps
logistics exe> shipping>deliveries>define reasons for blocking in shipping>delivery blocks-->here u can tick the good issues wrt to the reason.
this reason u can defined in the sale order so that while doing PGI it will show block
regards,
Arun prasad
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hi,
In VOV8 we can assign the delivery block.
So when the sale order is saved and when doing VL01N, system will issue a message of delivery block.
Thanks,
Sam
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Hi
Go to transaction <b>OVAD</b>, assign a Delivery Credit Group and leave Gi Credit group blank
Also Check the credit status of your credit control configuration, it should be able to block PGI
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hi kedar,
we can assign delivery block at delivery document type level and scheduline category level.
raj
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