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author's profile photo Former Member
Former Member

Pgi

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

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    author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 06:31 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 06:30 AM

    hi kedar,

    we can assign delivery block at delivery document type level and scheduline category level.

    raj

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 06:34 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 06:35 AM

    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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