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Can we get the print if the order /delivery is blocked after static credit limit check? Please follow the below path: IMG - Logistics Execution - Shipping - Deliveries - Define Reasons for Blocking in Shipping - Execute - Define Reasons for Blocking in Shipping - Here select the delivery block that is blocking your order/delivery, and uncheck if the option Print is checked. Display View "Deliveries: Blocking Reasons/Criteria": Overview DB Delivery block descr Order Conf. Print DDueList SpK SpW 01 Credit limit 02 Political reasons 03 Bottleneck material 04 Export papers missng 05 Check free of ch.dlv 06 No printing 07 Quantity Change 08 Kanban Delivery Printing block field: Indicates whether the system automatically blocks output for sales documents that are blocked for delivery. Example : In the case of sales orders that are blocked for delivery because of credit reasons, you may want to block the printing of order confirmations. Note:
PS: If the document is exceeds by the credit limit output type will not determine and as well as we should not give the output type in sales order. We have to assign the routine 2 to sales order output types and 3 routine to delivery output types to restrict from output if the docuement exceeds by credit limit.
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