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[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 2:41 AM
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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