Via System administration > Setup > Business events > Business events catalog, the following business events for Blocking Reasons can be activated: for PurchaseBlock: 'New PO line for item %1 - %2 is not allowed on order %3.' The signal text may also contain a place holder for the item number (%1), item name (%2) or the order (%3).Į.g. Warehouse management parameter: 'Enable blocking reasons and business' rules must be switched on.īlocking codes are not respected when creating purchase agreements or sales agreements, only when releasing the order.īlocks the order, or order line without a messageĪ message is shown and the order or order line is blocked If Release to warehouse must be blocked, and the Warehouse management parameter 'Enable blocking reasons and business rules' is not switched on, a warning message is displayed.Ĭonsider the possible disturbing and procedure if the goods are picked, but the warehouse employee can not post the packing slip.Ĭonsider the possible disturbing and procedure if the goods are picked, but the warehouse employee can not confirm the shipment. On change of the blocking reason the system will look at the new value to determine whether a business event is created. Place holders %1 = Item, %2 = Name, %3 = order In the Blocking reasons form, in the fast tabs Sales quotation, Sales order and Purchase order, the steps can be defined where the system will show a signal message and / or block the order or order line. Inventory management > Setup > Inventory > Blocking reasons When switching on the configuration key Blocking reasons, functionality is added to use signal codes and blocking reasons.

the customer (vendor) has a blocking reason and the order has no blocking reason that does not block the order.the order has a blocking reason that will block this step, or.the item has a blocking reason that will block this step, or.

the sales line (purchase line) has a blocking reason that will block this step, or.In sales (purchase) order posting Microsoft Dynamics 365 for Finance and Operations does not select the line in the posting screen if one of the following statements is true: An order that is waiting to be called can only be released when the blocking reason is removed from the order header or order lines.An item may be deliverable, but not yet be invoiced, because the final price is not known yet.An item may only be sold to professional users, so at sales order entry, the system should give a popup signal.The received payment from a blocked customer should be processed normally.A customer is questionable, but on order level it should be possible to release the order anyway.An item is no longer valid in new purchase orders, but is still sold and purchase invoices for this item will have to be posted.per process, rather than use the 'all or nothing' option in the standard functionality. Often you need to differentiate blocking of items, customers etc.

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