Blocking the order from subscriptions.

Hi all,
I got a new requirment where i need to block my orders. The Orders will be created with reference to the subscription already created.
Once the subscription is created, i can block the subscription by executing some 'Z' programs which is using the configurations mentioned below.
Configuration:
IMG > Logistics Execution > Shipping > Deliveries > Define Reasons for Blocking in Shipping
But while maintaining the above configuration it is blocking the delivery only, not the order.
So we thought of adding a new block in the above configuration for both the order block and delivery block.
Is there any possible user exit which i can refer to proceed furthur?.or any configuration is there thru which i can block the order.
Neslin.

in the insert into looping, I declare a t_row_numbering variable which is incremented everytime a row is inserted. So everytime a record is inserted, the t_row_numbering is put in the description field, telling me which the order of the row inserted.
But, I've resolved this problem by re downloading the report from the source and modify it again. I'm just wondering what's the cause. Oh well, job goes on.

Similar Messages

Block the order from MRP

Hi Guru
We currently have credit blocks on a sales order - they are either a block 25 or a CR block.
But neither block actually blocks the order from MRP - we can still buy parts and manufacture.
Can you provide us with a block that we can use on orders that will stop them from processing until it is removed.
Thanks
Suresh
Edited by: sureshsdconsult on Dec 8, 2011 7:01 AM

Hi Suresh,
Here i have one doubt is "25" means
U can use credit block in sales order, either warning msg or error msg.
If u choice warning msg system show how much credit exceed only.
If u choice error msg, order can't process.

When I open a link from another website ForeFox puts a messagge at the top of the new link saying that it has blocked the websiste from transferring me to a new

When I open a link for another website Firefox opens a new tab but puts a line on the top of the new page saying that Firefox has blocked the website from transferring me to another page.
I have to press ALLOW before Firefox will open the new page.
How can I solve this problem.
Many thanks in advance.

hello betth007, in order to get effective help, please open a new question at https://support.mozilla.org/en-US/questions/new instead and include a bit more details about your issue (what kind of error message are you getting, etc.). thank you!

Block Sales order from production and shipping.

Hi Experts,
I have a requirement to block sales order from production and shipping if the credit limit of the customer is beyound the allowed value.
Also sales order should not show demand for production until it has been released.
Can someone throw light on how to acheive this?
Regards
Balu
Edited by: balu umapathy on Sep 13, 2010 6:39 AM
Moderator message: please work yourself first on your requirement, ask specific question later if required, always search before posting.
locked by: Thomas Zloch on Sep 13, 2010 1:10 PM

I will pass only the Prod Order as input. And I should get the Sales Order information... Very important is I need the schedule Line Number along with the Sales order and item.
To recap once again,
In MD04..or in BAPI MD_STOCK_REQUIREMENTS_LIST_API, I pass the input
WERKS - Plant Code
MATNR - Material Id
Output should be like this,
MRP element                                     MRP Element Data
PrdOrder                                           OrderNumber/OrderType
CusOrder                                          Salesorder/Item/ScheduleLine1
CusOrder                                          Salesorder/Item/ScheduleLine2
PrdOrder                                           OrderNumber/OrderType
so with the output, how can I find the Salesorder/Item/ScheduleLine for a particular prod order? I think I am clear with my question.

Removing the Order from Campaign in /SAPAPO/CDPS_FDISHEU, but it is not reflecting in DS_ board.

Hello Experts,
we wan to create some custom logic to Remove some orders from campaign. For this we have created a function and removing the order from campaign in /SAPAPO/CDPS_FDISHEU->BEFORE method.
but the changes which i am doing they get save immediately in DB (Without press Save from DS board).
and also they are not getting reflected in DS Board also.
Please let me know, If you need any further information to help me out.
Thanks in Advance
Ashish Gupta

Hello Experts,
Any clue will help, please suggest.
Thanks,
Ashish Gupta

Block the vendor from quality side as process from the evoluation

Dear All,
How to Block the vendor from the quality side. i check the MK05 . but if i block thru this txn. the purchase people will change unblock the vendor from XK05 .
I need to know , if the vendor is blocked . it will not be unblock by anyother than from the quality.
or
anyother process is there to block as a process
say ex, in vendor evoluation, if the quation mark is less than 80 % , the vendor should be blcoked ,as a process.
Thanks
vraj

Hi Sujit,
What you mean to say in the privious reply.
is it possible in any other way or not.
With regards
vraj
hi
i think is other way round
http://sapdocs.info/application-modules/mm-overview/mm-transaction-codes/

I have an iMac 3.06 24" late 2008 model. On the superdrive slot, one of the rubber protective strips is damaged. When I eject a disc, it blocks the disc from fully releasing. Any help in fixing this?

I have an iMac 3.06 24" late 2008 model. On the superdrive slot, one of the rubber protective strips is damaged. When I eject a disc, it blocks the disc from fully releasing. Any help in fixing this?

Ok, maybe it isn't rubber but it felt like it. Maybe it is felt or something similar. But you can see in the photos what the problem is. I am just afraid that the piece is going to get jammed into the super drive and really screw it up. Thanks for investigating.

Hi i am working on my web site and it appears to have blocked the ip from my server i can't open my web sites and i cant open the server home page but can do this on my iPhone i have trend micro running on 2 other desk tops all from the same router please

Hi i am working on my web site and it appears to have blocked the ip from my server i can't open my web sites and i cant open the server home page but can do this on my iPhone i have trend micro running on 2 other desk tops all from the same router please help maybe its a firewall? Cheers Dave

All I can suggest is that you open that file on the MBA and save it as a new file, then see if you can open the new one on the iMac.

Client wants to block the order if customer's credit Limits exceeds.

Dear All,
Client wants to block the order if customer's credit Limits exceeds. But Sales order no. is to be generated.Later on that blocked order is to be released by Authority.
I did all the configurations. Order is blocked if the customer credits exceeds, but order no is not get generated. Without order no, Authority can not release.
Kindly guide me where i have gone wrong.
Awaiting for your quick reply
Regards,
umapathy

HI,
Please do not put a credit block in the Credit Management settings. Instead check in the CMR and the VOV8 sales order setting. Also if possible maintain an incompletion procedure wherein SO number would created but the document would be blocked for delivery creation.
Usually the SO would be released using v.23 by the proper authority,that should work fine and would not hamper SO creation process.
Thanks
Reward points if helpful

User Exit or BADI for Blocking process orders from R/3 to APO?

Dear Experts,
I am looking for a user exit or badi to block the process orders from R/3 to APO. As per standard it is not transferring orders which are clsd(closed status). Means that it is not updating live cache but its reading from R3.
We are facing some problems in cif queues which are not correctly maintained in R3 side. We dont want to touch those orders bcoz its very old data which is not required for planning.
There will be huge data which needs to be deleted while transferring through cif.
Please give any user exit (outbound intial transfer) from R/3.
Or any sugg. I apprecite your inputs...
Thanks
Cris

Hi Cris,
You can use user exit APOCF004 - Inbound Processing: Production Order/Planned Order in APO to prevent orders coming to APO by deleting orders which are not intended to goto APO from internal tables IT_ORD and IT_OUT.
Hope this helps.
Best Regards,
Ramesh M

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

How to Block the posting from a Comapny code

hii
any abody please clarify my doubt . I have two comapny codes i.e 1000 and 2000 those are having same chart of accounts and posting period variant and fiscal period . Now i want to block the comapny code 1000. I did so many postings made in comapny code 1000 and 2000 .i dont want to continue the comapny code 1000 so i want to block the comapny code 1000. Now i am using 2000 comapny codes only.
what is the procedure for that my issue solved.
Thanks
sairama

you can do this in a few ways.
One would be to remove Company Code 1000 from all of the authorizations, therefore no one can post to it.
You could block for posting all of the GL accounts in t code MASS.
What do you want to do with the data from CC 1000?
You could look at archiving or speaking to the SAP SLO Consulting team.
Please award points if useful.

Importing data for tuple changes the order from source file - please help

Hi all:
I am using MDM 7.1 with the new tuple functionality. I have to import some product texts in a specific order. Tuples is working fine, the only issue is that it changes the order of the rows when importing from Excel. Let's say I have product number
A123, Text 1
A123, Text 2
A123, Text 3
When importing in MDM I get:
A123, Text 2
A123, text 3
A123, Text 1
It is changing the order in which records are from source Excel file. Any ideas on how to force it to import in the same order as source file?
Thanks,
-Arturo Blasi.

import java.util.*;
import java.io.*;
Student Name: Qiang Wu
Student Number: 205722913
public class Check05C
     public static void main(String[] args) throws IOException
          Scanner input = new Scanner(System.in);
          PrintStream output = System.out;
          output.print("Please enter filename...");
          File MarkFile = new File(input.nextLine());
          Scanner fileinput = new Scanner(MarkFile);
          double average;
          int maxmark = 0;
          int minmark = 100;
          int sum = 0;
          for (int score = fileinput.nextInt(); fileinput.hasNextInt(); score = fileinput.nextInt())
               sum = sum + score;
               if (score >= maxmark)
                    maxmark = score;
               else if (score <= minmark)
                    minmark = score;
          average = (maxmark + minmark) / 2;
          output.println("Class Average is: " + average);
          output.println("Maximum mark is: " + maxmark);
          output.println("Minimum mark is: " + minmark);
          fileinput.close();
}: ) I still cant figure out how to modify.

Reopen the order from completed status

Hi All,
I am witnessing a wierd behaviour for which I need your help. Following is my status sequencing in SPRO.
NO.   STATUS.            LOWEST   HIGHEST   TRANSACTION
10      OPEN                10             50                INPR
20      DISPATCHED     20             50                INPR
30      ACCEPTED        30             60                INPR
40      CANCEL             40             50               CANC
50      MAG REVIEW    10             70                INPR
60      ETA                    40            70                INPR
70      ONSITE               70            80                INPR
80      COMPLETED      50             80               FINI
There are no authorization codes and keys attached to the statuses which means all users are allowed to see and change the statuses.
Now, when the order follows OPEN -> DISPATCHED -> MANAGER REVIEW, after manager review, I am able to see the option to set the status of DISPATCHED, ACCEPTED and CANCEL, which is correct as per the config.
But, when the order is OPEN -> ONSITE -> COMPLETED -> MANAGER REIVEW, after manager review, I am only able to see the option of ETA and ONSITE.
When I tried to debug and find out whats happening, I could see a check being performed which says that if the no. of current status(Mag review = 40) is greater than the status which we want to set (accepted = 30), then that status is not allowed.
However, this takes place only when the status of Manager review has been set from Completed. For others, this check is somehow bypassed.
One thing i observed is that when you set user status to Completed, the system status sets to Completed.
From there when you set Manager reivew, the system status changes to In Progress but it gives a warning saying do not change the status from Completed. I know this is somewhere related with the system statuses but nowhere I could find out the relation except for the one between the business transactions.
There is a lot of check happening behind the scene and its next to impossible to findout through debug as to why is this behaviour happening.
Can anyone of you please explain the reason of this strange behaviour and a work around for the same.
Expecting a reply...
Karan Merwana
Any helpful answer will surely be rewarded with points.

Hi Pepe,
Thank you for your answer. According to you, I should remove the INPR status for Manager Review. But if I remove that, then what will be the system status associated with that status. I need to associate some system status with that user status.
Also, I know that changing the status from completed to In progress should not be done technically but thats what the requirement is. We want the document to be reopened after completing it.
Thanks,
Karan

Get the Order # from the Field VBAP-ARKTX field

hi,
i.Order # - for order number parse description field (VBAP-ARKTX) from the right, grab numeric values until reaching a space or # character.
vbap-arktx = 'LABOR'.
vbap-arktx = 'IC,OCTAL BUFFER/DRIVER 74C240'.
vbap-arktx = 'IC,BUS TRNCVR,OCTAL 74HC245'.
vbap-arktx = 'AP CER .1UF 20% 100V AX T/R'.
vbap-arktx = 'CAP,ELECT,RAD,LOESR,1000UF,16V'.
vbap-arktx = 'SOCKET,IC,.600 DIP,40-PIN,PHBZ'.
for the above VBAP-ARKTX Value...how to get the Order# as per the requirement.......
kindly let me know

Hi Deepthi...
I am afraid that there is no safe way to do it.
Given that you write such a code snippet, for the examples you provide the resulting order string might be like this:
vbap-arktx = 'LABOR'.
Order = .... nothing... no numeric values found
vbap-arktx = 'IC,OCTAL BUFFER/DRIVER 74C240'.
order = 74C240 or 240 or 74240 ?
vbap-arktx = 'IC,BUS TRNCVR,OCTAL 74HC245'.
order = 74HC245 or 245 or 74245?
vbap-arktx = 'AP CER .1UF 20% 100V AX T/R'.
order = ???
vbap-arktx = 'CAP,ELECT,RAD,LOESR,1000UF,16V'.
order = ???
vbap-arktx = 'SOCKET,IC,.600 DIP,40-PIN,PHBZ'.
order = ???
As you realize, there is no way to tell if there is an order in any case.
Regards,
George.

Blocking the order from subscriptions.

Similar Messages

Maybe you are looking for