Reply from Typewriter on Jan 26 at 4:27 AM Pamela,
The configuration steps for meeting the business requirement -
1. In OVLS, take or create a block, mark those actions to be blocked (e.g. picking, PGI)
2. Check your sales document type, go to 0vlk (zeorVLK), your delivery type, field "Default ord. ty."
3. In VOV8, in your sales document type, in field "Delivery block" give the block, created in point1
3. Test by creating a delivery and doing picking
4. With workflow the employee responsible to release / reject the delivery block can be automatically identified and informed. He/she can be given authorization to release / reject the delivery block. So that further processing (i.e. picking, PGI etc.) can take place.
If you have questions, comments; please convey them.
| | | ---------------Original Message---------------
From: Pamela79 Pilch
Sent: Wednesday, January 25, 2012 3:23 AM
Subject: Block in Delivery without Ref to Sales Order
Hi Type,
It is not billing block. Whenever a delivery is created, we want to trigger a workflow for approval of delivery.
So we want some kind of delivery block so that when the workflow is triggered, the block is removed by an approved person and then piking/packing etc can be done.
Regards,
Pamela |
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