Delivery & Billing Block at Item level in Sales Order ( Urgent)

HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & Regards

Hi Chandra,
Please try with this
Run VKM5 transaction with that delivery
I hope it will help you,
Regards,
Murali.

Similar Messages

  • Delivery & Billing block at item level when I create order with config mat

    HI All,
    I am getting delivery & Billing block at item level when I create an order with config material.
    And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
    but I could see a biiling document for this order in document flow with 0 value.
    Note:
    1. The item does not have any reason for rejection
    2. Ther is no block set at schedule line category too.
    Please give me your valid suggestion as soon as possible since it is production issue.
    Thanks & Regards

    Dear chandrashekar,
    Goto  VOV8 , select your order type - Billing - Billing block - keep this field as blank .
    Second one , take the default billing type in order type (VOV8) , and Goto OVV4 and click on selection criteria and select billing type , enter your billing type and choose , you will now get the listing of that biling type and check your settings are correct.
    saravanan

  • Delivery block at item level in sales order,Qty should not be confirmed

    Dear all
    We have a below requirment
    We will have multiple line items in sales order and put delivery block at item level.If delivery block is put at item level it should not confirm the qty and pass on to MRP
    But if we put at header level delivery block,schedule line qty at item level are not getting confirmed.So requirements are not passed to MRP-This is correct .Working as per SAP standard configuration.
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    Regards
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    We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
    Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
    Check the  customizing OVZ8: if the flag  Transfer of Requirement
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    In the sales order the requirement type is determined by the combination sales order item + MRP type.
    Refer SAP Help URL below
    [Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

  • How to auto reset delivery block in item level in sales order

    hi i have one scenario. After creation of sales order it needs to be approved through work flow at item level so that without approval no delivery can be made. We have blocked the items in sales order now we want after approval the blocked status should be auto reset from block to free. how to do it.

    Hi,
    How is the approval taking place? Is it through work flow? If yes, You can write code for BDC or BAPI for removing the block after the approval step.
    If it is manual approval, then you can write a program with BDC/BAPI for removing the block with input as sales order number.
    Ask the approver to run this program after the approval.
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  • How can we revise the pricing both at header and item level of sales order?

    Dear All,
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    Dear Lakshmipathi,
      Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
      I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
      And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
      I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot.

  • Sending Alter Text by mail automaticlly on item level of Sales order.

    There is a 'Alter Text '  listed on the tabpage 'Texts' at item level in Sales order.  
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    Hi,
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  • Block the Material at Item level in Sales Order automatically for delivery

    Hi!
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    hi,
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  • User Exit for Updating Delivery Plant at Item Level in Sales Order

    Hello Experts
    There is a requirement to determine the delivery plant for each item level and than update the items with newly determined plant.  There is a user exit MV45AFZZ routine FORM USEREXIT_MOVE_FIELD_TO_VBAP. to update the item level entries in Sales Order in VA01 or VA02. Is this the right place to do this?, if yes , do i need to perform any other standard logic (like re determine Shipping points , schedule lines ) for newly determined plant? If not , can you please suggest any other place , BADI or user exit to change the delivery plant of sales order.
    Thanks a lot....
    -Harkamal

    Best place is MV45AFZZ-USEREXIT_SAVE_DOCUMENT_PREPARE. Populates the values just before saving the document. You can have your own deriving logic. Make sure that peice of code is trigger only for Sales Order create or change (VA01/VA02).
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  • Delivery address on item level in Sales Order causes delivery split

    Hi all,
    I have an issue where our customer is sending in EDI-orders with delivery address on item level. This generates different SAP addresses for each line in the Sales Order later causing a delivery split in VL01n. Normally a SO contains 20 items where 10 needs to go to one physical address and the other 10 to another. What I would like is to only split on the physical address and not on each SAP address. E.g. 2 deliveries created instead of 20.
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    Peter

    We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
    Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
    Check the  customizing OVZ8: if the flag  Transfer of Requirement
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    In the sales order the requirement type is determined by the combination sales order item + MRP type.
    Refer SAP Help URL below
    [Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

  • Exclude foreign data in delivery & billing at header & item level

    Dear all,
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  • Complete Delivery at Line item level in Sales Order

    Hello Gurus,
    While creating a sales order for some customers (the sales area tab in the customer master data has complete delivery and full delivery at item level), the complete delivery flag should be enabled and partial delivery flag at item level shoulb be C.
    We have a situation where this is not working in some cases. I need to know what user exits are copying the customer master data into the sales order fields. Please give me a lead how I can proceed with this.
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    Balu

    Hi Balu,
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    i.e USEREXIT_MOVE_FIELD_TO_VBAK 
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    Gumanti

  • Delivery tolerance at header and item level in sales order

    Dear All,
    My client wants to maintain delivery tolerance at both header and item level. NOTE: The tolerance at sales order header is different than the delivery tolerance at sales order item.
    eg if i maintain 3% plus and minus tolerance at item, the header level tolerance can be 2%.
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    Awaiting an early help and thankful for the same in advance.
    Regards,
    Avnesh Kamdar

    Hi Avnesh,
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    Delivery tolerance is always at item level.
    Reward points if it helps.
    Regards
    Karan

  • Billing block at item level still billing is possible for the item.

    Hi friends,
    I have billing blocks at header and item level. When the block at the header and item  levels are  active no billing takes place, but if the block at header is removed then an item with a billing block is also billed. How do i stop this ? Please suggest.
    Regards,
    Udaynath.

    Rectified. It was wrong copying requirement at the item level.
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    Udaynath.

  • Partner determination at item level in sales order

    Dear experts,
    I have 2 payers in customer master(sold to party). Is it possible to determine the partner function (Payer) at the item level in a sales order? I need to generate 2 billing documents with 2 line items. (1) Delivery related billing document (Item1) for which I want to bill to Payer 1. and (2) Order related billing document (item2) for which I want to bill to Payer 2.
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    Dear Friend,
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  • How to limit the rows in the item level in sales order

    hi
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    Dear chandra
    In billing it is possible.  But if you want in sale order, apply user exit in program MV45AFZB - USEREXIT_CHECK_VBAP. 
    This user exit can be used to carry out additional checks (e.g. for completion) at item level.
    thanks
    G. Lakshmipathi

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