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

Posted by swatibhatt2006 (Miss)
on Oct 21 at 12:58 AM

Thanks Everyone for the guidance.

The issues is resolved.
Here in OVAD I kept crdit gp for delivery=02 & for PGI=03.

Regards
Swati Bhatt

---------------Original Message---------------
From: swati bhatt
Sent: Thursday, October 20, 2011 1:22 AM
Subject: Post Goods Issue Block Due to Dues Upaid by Customer

Hello Experts,

I have searched the forum and googled for the am but couldn't find the exact solution even trying many times.

The scenario is-Here in my organization ,we have given 7 days limit to the customer from billing date to pay the due amount. If customer doesn't pay the billed amount within the given limit of days then there would be a block for other processes for the same customer. Like SO>DO can be created but there should b the block for PGI for the another process due to unpaid dues of customer for previous billed amount.
But when I do the settings for the same so that we can create SO>DO bt PGI should be blocked,its not working properly and system doesn't restrict to go on with PGI.

I have made setting in OVA8--here I have checked STATIC CHK,REACTION-B,STATUS-BLOC.OPEN DEL-CHK,OPEN ORDERS-CHK
IN OVAD- Against the Delivery type-03-Block at PGI level.

Kindly help as to what all setting do I need to make for blocking PGI if customer doesn't pay dues within 7 days.

Regards
Swati

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