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RE:[sap-log-sd] Billing and delivery block at item level

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Posted by Dzwane
on Jul 26 at 5:10 AM
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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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