Can we block the sales order after creating ?

[Former Member]

Can we block the sales order after creating ?

If how to do.

Thanks

naresh

[Former Member]

Hi

Naresh

If you want to block the sales order then go to

>Header -- shipping tab

There u will find the column of delivery block there u put any reason. This way u block the sales order.

Another way u can give reason for rejectioon this way also u block the order and as and when u want to desp u can remove the reason/block.

Hope this will help you.

Thx.

[cathy_liang]

Hi Naresh, just as what Ravi had mentioned, u could block manually after order creation.

Moreover, u could set system checks as to block order automatically. E.g. availability check, credit check, etc. For availability check, order will be blocked for delivery due to no stock.

[former_member184555]

Hi

Yes...from VA02 - there are fields for delivery block at header, item and schedule line levels. You can select the appropriate blocking reason and save the order.

The nature of block (from which subsequent activity the document is blocked for processing) is confifured differently for different blocking reasons.

Similarly Billing block also can be set in the order through VA02.

Thanks,

Ravi