hi All,

I have a query regarding order blocking for RMA orders.(return orders)
I have an RMA order type defined and have defined blocking step for it as Release to Warehousing(tdsls4246m000), in the order type.

So i expect that any order that is created is blocked and then has to be released.

However what happens is for some business partners the order is blocked as soon as it is created.
But for others it is not blocked.

Can any one explain why this happens? Is there some setting for this?
I am on Baan 5c.

Thanks and Regards,

abby13

Check if any blocking reasons are defined in the sales order parameters.

regards,
Soujanya

Yes blocking reasons are defined

Yes blocking reasons are defined...you mean the hold reasons right, becuase i do not see any blocking reasons defined in teh parameters

Yes, I meant hold reasons only. May be one of them is blocking the sales order like credit limit is exceeded or invoices are overdue etc. Check that particular business partner data for whom the order is getting blocked.