Reply from pamela79 on Jan 25 at 3:22 AM 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
| | | ---------------Original Message---------------
From: Typewriter
Sent: Tuesday, January 24, 2012 6:54 PM
Subject: Block in Delivery without Ref to Sales Order
Hi,
When you say "block a delivery", do you mean that you want to block the creation of a billing document?
In case of delivery without ref. to sales order in standard SAP, you can try by putting billing block at two levels -
1. In VOV8, for sales doc type DL, field "Billing block"
or 2. In VOV7, for item category DLN, field "Billing block"
Test with delivery type LO, delivery item category DLN.
If your query is about something else, please explain with an example. |
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