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Question from Santibhusan on Jan 16 at 10:28 AM Hi Friends,
I have a requirement from the client.
Requirement - For a Third Party Order, if the Order is with any kind of block (be it is Credit Block or Delivery Bolck or Billing Block), it should not allow to create the automatic creation of Purchase Requisition.
To Explain more --> For a Third Party Order, usually the Item Category is TAS. When we save the Order, the PR (Purchase Requisition) gets created automatically and gets linked in the Sales Order Line Item.
So now they dont want this PR to be created, if the Order is blocked.
1. How can we do it? Is there any standard configuration
2. Is there any USER EXIT, which can be used to block the creation of PR (by providing condition of different blocks in sales order)?
I really will appreciate for your help.
Thanks
Santibhusan
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