on 05-12-2018 2:14 PM - last edited on 02-04-2024 3:11 AM by postmig_api_4
This is probably an easy question to answer, but I am new to SAP.
When I am entering an order in va01 for a customer, Is there a way to suspend or pause the order? (For example, if I am entering an order and decide that I need to get clarification on a line, can I save the work that I have done with out the order getting processed so that I can go back later and finalize it?)
You can achieve this through following options
1. Specify the delivery date according to your requirement so it will process as per the date mentioned.
2. You can configure delivery or billing block so user have to release the same for processing.
3.You can configure status profile .
4. Mark the order as rejected and remove the lock as per your requirement.
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