I  want to block sales orders from 21.11.2008

Hi Gurus,
I have a scenaio like this
we have open orders basing on those orders users can create invoice upto 21.11.2008.
After that the system will not allow to create invoice with reference to those orders.
please put me light on this
regards
satish

Hi,
This is quiet interesting.
See you need to tackle this programatically & should also be automatic. If such a thing is on regular basis, you can do the following;
Record a BDC for VA02 & carry out the recording of inserting of a delivery block / billing block in the overview screen which blocks document at header level. (this prevents further processing of the order)
Then with help of your ABAPer convert the BDC in program.
Thats it, now schedule this program for the date you require (eg; 21.11.2008)
When the date arrives, the program will run and block all the orders, which  will prevent its billing.
Hope this helps you.
Regards,
Dhananjay

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