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Pgi

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

hi kedar,

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

raj