on 2024 Mar 21 6:17 PM
Hello,
Is there a way to block a Sales Order document that might have been accidently released(manually) for SPL in GTS? This sales orders does not have a follow on document created in ECC yet.
Regards,
Absheen
Request clarification before answering.
Hi Absheen,
Rescreen the document with transaction /SAPSLL/SPL_CHSB2LO and, if necessary, there you can block the document again by blocking a BP (e.g. Start SPL screening from there and block the BP).
regards
Benjamin
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