Answer / sunil k

1) AT header level, using the Delivery Block field.
2) At item level, using Reason for Rejection field.

Answer / vin

sales document can be blocked by activating sales doc block at
sales document type lvl(VOV8)

Answer / megastar

we can block the sales document in two ways

1 in the sales document type( delivery block)if we maintain
this the whole document will be blocked

2 I n the schedule-line level ( delivery block)if we
maintain this we can block particular item only

Answer / ajit k singh

AT HEADER LEVEL BY BLOCKIG FOR BILLING AND DELIVERY BLOCK
AND AT LEVEL IN SALES TAB USING REASON FOR REJECTION FOR
DELIVERY BLOCK AND IN BILLING TAB BILLING BLOCK, THIS WAY
WE CAN BLOCK A SALES DOCUMENT AT 4 PLACES.

THANKS
AJIT SINGH
#0877012271

Answer / mausamm

mounesh is absolutely correct! i don't know why so many marked 'no'!! Order, delivery, pgi all are part of sales document

Answer / mounesh

sales document can be blocked at three places depending on
the customer risk categories, they are
1. sales order level (high risk customer)
2. delivery level (medium risk customer)
3. goods issue level( low risk customer)

correct me if i am wrong

Mounesh
9739863299

How you get data of implementation

6 Answers   HP,

what ius the relation betwweeen sap sd and abap?

3 Answers  

can anybody explain the following procedure. 1. Reverse calculation based Pricing procedure 2. Forward calculation based Pricing procedure

2 Answers  

in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........

2 Answers   Wipro,

Which organizational element is central in shipping?

0 Answers  

If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

in one sales order there are two material can maintain two different pricing procedure for these materials?

11 Answers   Accenture,

What is sales office? How do you set up sales office?

0 Answers  

What is product hierchey and where you assign in material master?

0 Answers  

Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.

3 Answers   Deloitte,

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.

2 Answers   Atos Origin,