sudhir,
Probably a program would have to be created. This program can be run via batch jobs at regular intervals (every x hrs, or every night etc.).
This program shall "collect" all the sales orders which have the delivery block, check if the payment is done, for the respective proforma invoice,
- if yes, then the delivery block shall be removed
- if no, then the delivery block shall not be removed
Jelena Perfiljeva, Eduardo Hinojosa, ' MoazzaM ' could you please suggest how to remove the delivery blocks from sales orders without going to VA02, when full or partial payment is done for the proforma invoice connected to a sales order?