RE: [sap-log-sd] Post Goods Issue Block Due to Dues Upaid by Customer

Posted by gcarbone (Certified Senior SD Consultant)
on Oct 20 at 8:24 AM
For Document credit group 2 (DELIVERY) set the check as warning and for Document credit group 3 (GI) set as blocking.

---------------Original Message---------------
From: swati bhatt
Sent: Thursday, October 20, 2011 8:06 AM
Subject: Post Goods Issue Block Due to Dues Upaid by Customer

Well this is working fine as it's not letting me do the PGI. But I want the delivery to be saved.
What to do to with the settings?


Regards,
Swati Bhatt
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gcarbone
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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