Block order with specific docu type, sold-to and payer

[Former Member]

hi,

any ideas how to automatically block an order with a specific sales docu type, sold-to and payer?

i.g. <u>whenever</u> you use "standard order" type for sold-to:peter and his payer:sandra this will be blocked?

TQ,

[Former Member · Accepted solution]

Hi,

Keep the credit limit of the customer as zero.and make the orders.

They will be blocked automatically and then you need to release them manually.

Regards

Karan

[Former Member · Accepted solution]

issue is that when you assign another payer for that order <b>or</b> when you use other sales docu type, the order will not be blocked...

[Former Member]

HI

User exit V45S0004--Effectivity type in sales order is useful to reach your requirment.

Thanks & Regards,

Subbu

[Former Member]

Hi ,

Please check with ABAPER I don't think this kind of specific scenerios we can handle thru customization.

We have to code in some userexit saying if vbtyp = or and Sold to party = "x" and Payer = "Y"

Insert delivery block in sale order .

Try with following Userexit

V45S0004

USEREXIT_MOVE_FIELD_TO_VBAK

This kind of coding needs to be done.

[Former Member]

Hi Lo,

In the Standard Document type "OR", use the field "Status Profile" to Block the order for delivery after saving.

Regards,

Vinod