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SO Blocking..

Former Member
0 Kudos

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..

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Former Member
0 Kudos

Hi,

You can block the Sales Document Type by checking the Sales document block check box(in the tcode: vov8)..

Sai Dacha