Hi SAP Gurus.
Below is small requirement for SO...
when an SO is prepared in SAP for a particular customer whose forms have not been received it should prompt a message of pending form along with details of outstanding forms and liability thereon, if it can come from system. If possible there could also be credit block put in place if there is continues non receipt of forms from a particular customer for more than 2 quarter or as the time frame which management decides.
Thanks in Advance
Shri