Reply from Eklavya on Jan 11 at 2:03 AM Hi Daniel
If you want to block a particular sales document type from being used, you can go to the Tcode VOV8 and in the particular document type, on the top right in the field " Sales document Block" maintain X. This will prevent this particular document type from being used.
If you want to create a sales order, but would like to prevent delivery or billing to happen you can put respective blocks in the document type at the scheduling agreement or the Billing tab respectively.
The other ways include using Tcode OK02 To create delivery block for sales order or the Tcode: BS02 To create delivery block for sales order at item level
Mark if helpful
| | | ---------------Original Message---------------
From: Daniel Flores
Sent: Tuesday, January 10, 2012 3:39 PM
Subject: Block All Sales Orders at the Moment of Creation
Hi gurus,
I have been requested to put in place a solution to block "ALL" the sales orders just right after they have been created. I cannot do this by setting the credit limit value to the minimum as the client wants to have real credit limit values in the customer master. Is there a configuration option or transaction to block all the sales orders from an specific sales organization or similar? Or will a user-exit be needed in order to achieve the blocking of ALL the new sales orders as they are created?
Thanks a lot in advance for your response,
Daniel |
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