When you have created sales order, your next step is to do allocation of the items in sales order. You may come across a situation where a sales order is signature managed. In signature management, we can decide whether allocation should be allowed on unsigned orders or not.
There is a parameter SOHAPPALL which is used to reject allocation of order unless it is totally signed.
To achieve this functionality, navigate to Set up → General Parameters → Parameter Values.
The parameter belongs to VEN(Sales) → APP (Signature management)
Follow the below steps:-
Set the parameter value to “NO”.
Create a sales order. In the below screen-shot, observe that the sales order is signed but not allocated as we have kept the parameter value as NO.
Similarly if the parameter value is set to YES, a sales order can be allocated even if it is not signed.
Hope this helps.
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