on 06-19-2008 5:38 AM
Hi All,
Can u PLZ elaborately explain the scenario in which we block the sales orders other than in case of credit defaulting/exceeding the permissiable credit limit..
Also where in the SO (the path) i which we assign/choose the blocking reasons.
And how do we go a head with removing the blocks??
The blocking reasons which we define in the IMG:
In IMG
Sales> Sales Docs>Define and assign reasons for blocking.
Points assured for good n elaborative replies.
Best Regards,
Subbz..
Hi,
You can block the Sales Document Type by checking the Sales document block check box(in the tcode: vov8)..
Sai Dacha
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