Problem in Delivery block

[Former Member]

Hi All

when i create a delivery with reference to sales order this is blocked due to credit check.in my company there is transaction code ZKM3 due to this i release order & do PGI.but my problem is before PGI i want blocked my material for PGI.if i change my delivery no through VL02 in General header data there is one fielddelivery block.where we control this field i checked delivery doc & delivery item category alos there is no field.i want to maitain delivery block at this screen automatically.how can i do.

regards

ajit

[Former Member · Accepted solution]

hi,

if i am not wrong "you have to block PGI automatically"

if yes ,

img>logistics exclusion>shipping>deliveries>define reasons for blocking in shipping

here you can control where you want to block

tick picking block for reason for rejection

assign delivery block for delivery type

goto VOV8

choose your sales order type-shipping tab-delivery block

choose the reason for rejection you modified

regards

senya

[Former Member]

set the delivey block in sales order,

kapil