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You will need to check how the credit control rules are setup. Your credit control may only be applicable to order entry. It that case delivery and invoice are still allowed.
From: Dzwane via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: 26 July 2010 11:12 AM
To: Steytler Shireen
Subject: RE:[sap-log-sd] Billing and delivery block at item level
Posted by Dzwane
on Jul 26 at 5:10 AM Mark as helpful
Hi
the order was blocked as cash before delivery and the credit limit was put down to R1, ( f-32)that was done to prevent an order from going to next stage. but the order went on to create a delivery number and invoice, how can that be possible, how can we prevent such from happening
from : email@removed
---------------Original Message---------------
From: cuto123
Sent: Thursday, September 17, 2009 3:40 PM
Subject: Billing and delivery block at item level
> a sales order has a delivery & billing block at item level,looking at sale order changes there is no register of this blocks.
> user wants to know
> why are these blocks indicated on this tab? Why not elsewhere?
> Are these blocks related to credit?
> Why is the user unable to remove these blocks?
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