Answer / sunil k

1) AT header level, using the Delivery Block field.
2) At item level, using Reason for Rejection field.

Answer / vin

sales document can be blocked by activating sales doc block at
sales document type lvl(VOV8)

Answer / megastar

we can block the sales document in two ways

1 in the sales document type( delivery block)if we maintain
this the whole document will be blocked

2 I n the schedule-line level ( delivery block)if we
maintain this we can block particular item only

Answer / ajit k singh

AT HEADER LEVEL BY BLOCKIG FOR BILLING AND DELIVERY BLOCK
AND AT LEVEL IN SALES TAB USING REASON FOR REJECTION FOR
DELIVERY BLOCK AND IN BILLING TAB BILLING BLOCK, THIS WAY
WE CAN BLOCK A SALES DOCUMENT AT 4 PLACES.

THANKS
AJIT SINGH
#0877012271

Answer / mausamm

mounesh is absolutely correct! i don't know why so many marked 'no'!! Order, delivery, pgi all are part of sales document

Answer / mounesh

sales document can be blocked at three places depending on
the customer risk categories, they are
1. sales order level (high risk customer)
2. delivery level (medium risk customer)
3. goods issue level( low risk customer)

correct me if i am wrong

Mounesh
9739863299

hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

3 Answers  

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