on 12-11-2007 1:35 PM
when i'm rejecting the ATP date in change order screen,the order comes unblocked. But i want to block the order.How?
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at which level u want the block at sales area level of the customer or at delivery leve or billing level
in order screen , delivery Block field shows blocked for rejection
put it manually and save or if it defaultly comes goto VOV8 and select the corresponding sales doc and go to details and maintain delivery block.
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