Blocked/UnBlocked PO Line Items

Hi Guys,
How to Identify whether a Purchase Order Line Item is Blocked/UnBlocked Internally.
I have a customer code, wherer I have check for Blocked?UnBlocked PO Line Items and according to that I have tod display the Items in a Report.
Many thanks for the Help.
Regards,
Anbalagan.V

Hi,
In EKPO for that PO line item , if
EKPO-LOEKZ = S i.e. it is blocked
EKPO-LOEKZ = L i.e. it is deleted
EKPO-LOEKZ = null i.e. it is unblocked.
Hope it clarifies.
Bye
anupam

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I can able to create a substitution and I can able to populate payment block in the document.
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Im a new member so pardon me if this question has been answered before. We are on IS Retail 4.0b.
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Blocked/UnBlocked PO Line Items

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