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RE:[sap-log-sd] Need to block a sales order to be released post FI check

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Posted by Viji Ramachandran
on Jul 29 at 2:56 AM 		Mark this reply as helpfulMark as helpful
Hi All
A correction in my question please
Kindly read as below:
" The issue is there are other materials in that sales order which are relevant for DELIVERY"


Hi
We need to get the billing block automatically whenever this material is present. Also, the document type we will be using is standard OR. Hence, we cannot use this option.

Regards

---------------Original Message---------------
From: Viji Ramachandran
Sent: Thursday, July 29, 2010 2:45 AM
Subject: Need to block a sales order to be released post FI check

> Hi All
>
> We need to block the Sales Order as a whole, when a particular material is present in that sales order.
> The same will then be reviewed by Finance and released, to create delivery & billing. Please note that this material will be a dummy material without delivery relevance. The issue is there are other materials in that sales order which are relevant for billing. So, if we set an item level delivery block (for the dummy), there is the risk of all other materials getting billed without this dummy.
>
> Request your inputs please, as to how best this may be addressed.
>
> Thanks in advance
> Regards
> Viji

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