Sales order need to be blocked for delivery while creation

Hi experts,
My requirement is to block sales orders for delivery, for the selected distribution channels, and for selected countries while creation itself, so for this I came to known that a program MV45AFZZ include, here in this at which form can I write code to block SO for delivery. and is it enough to put a reason in the field LIFSK in VBAK table to block SO for delivery.
Thanks in advance
Regards
SriNivas........

Hi,
You can use form routine USEREXIT_SAVE_DOCUMENT_PREAPRE of user exit MV45AFZZ to update the delivery block.
MOVE '10' to vbak-lifsk.                    "13 is the reason for block in header"
MOVE '10' to xvbak-lifsk.                  "13 is the reason for block in header"
Use following code to update delivery block at item level
MOVE '10' to vbep-lifsp.                      "13 is the reason for block in item schedule line"
MOVE '10' to xvbep-lifsp.                    "13 is the reason for block in item schedule line"
Regards
Vinod

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Sale order block for delivery

Hi,
My requirement is -
whenever I save any sale order,by default it should be block for delivery.
how to make the setting in system.
Harsh

Hi
Put Delivery Block at Sales Order type in t code VOV8.
regards
kedasu.a

Sales Orders Blocked For Delivery

Hi,
Do we have T-Code for Sales Orders Blocked For Delivery other than VA14L,Because Customer name is not there in VA14L list.
Thanks,
NAG

Hi naga sudhir
Go to T-code--VA14L
In that go to menu-SettingsLayout--Current/Choose
In this layout u can choose fields what u want to appear in that row.
Any quries revert back to me
Regards
Srinivas.

Sales order is blocked for Delivery-ZH Cost estimate Req

Hi experts,
When I am saving the sales order I am getting the informative message standard cost estimate for material xxxx is missing. when i am creating delivery with reference to sales order it is not allowing me to do delivery it is showing that Sales order is blocked for Delivery-ZH Cost estimate Req( in a log). Can you pls let me know what configuration I have to check.
Regards,
Sunina Agarwal

hello, friend.
it looks like product costing has been activated in your environment. if such is the case, you would have to coordinate with your FICO consultant, and they have to make the necessary standard cost estimates.
please also check if the cost estimates are part of the incompletion procedures. if it is, you would not be able to bill the transaction even if this is taken out of the incompleteness procedure.
regards.

Sales order block for delivery

How to put delivery block to existing open sales order for particular sold to party(customer). Is there any table or TCode where we can put multiple sales order to put this block. Dont tell VD05 bcos that will apply only to new sales order not to existing sales order.
David.

Dear David
- run MASS, input Object Type [BUS2032] and execute.
- Select Sales Order header data and click on [Fields] on top.
- Select the field MASSSDHEAD_S-LIFSK and execute.
- Input sale orders which you want to block and execute.
thanks
G. Lakshmipathi

Order blocked for delivery as a result of credit check

Hell SAP Experts,
A Order is blocked for delivery as a result of credit check.
I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’ (Credit check was executed ,document NOT OK).
I have checked if the Customer is BLOCKED for Delivery in VD05,but it is not.
Is there any other Place where I need to RELEASE such Order from Credit check?
Can anyone help me to remove the Blocked order.
Appreciating your quick reply.
Thanks in advance ,
Umesh Karane

I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’ (Credit check was executed ,document NOT OK).
Over all status B means still the block was not released in your attempt of VKM3. Goto VA02 sales document header-status you will find credit status as blocked.
if the document is released system shows as "D" so please try to release the document once again properly with VKM3, apart from this t code you can also try with VKM1 or VKM4.
After release check once again the status it should be D
thanks,
Srinu.

Release Orders Blocked for Delivery

Hello Experts!!
We have V.23, release orders blocked for billing.. is there a similar transaction where we can release orders blocked for delivery??
Help is greatly appreciated.

Hello Carla,
Yes in the T-code "V.23", you can release the billing block for SALES ORDER in one single click. While releasing the delivery block for the Sales order the following T-code are useful:
1. VDBLOCK
2. V.14
3. VA14L
When you are using these T-codes, you get the list of all the Sales order which are blocked for Delivery. Then you can select the document for which you want to remove the delivery block and do the required updation.
Regards,
SARTHAK

Order blocked for delivery as a result of credit check - VL060

Dear Experts,
Credit Management is active in the Process.
Every time I try to create Delivery Document including Returns Delivery the following error is displayed "Order blocked for delivery as a result of credit check"
I will release the document by using Tcode VKM3.
Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced.
How to solve this issue.
Regards
Hari

Hi Prasanth,
Checked both the areas i.e.
In VOV8, the field Delivery block is Blank and
In VOV7 for Returns item category credit active is unticked.
Even while doing standard delivery system is blocking for creating Delivery, which needs to be released using VKM3 Transaction. I have checked for Item category TAN where the credit active is checked.
Please suggest solution for both Standard and Reurns Delivery Block issue.
regards
Hari

How to look for sales order number if I know outbound delivery number?

How to look for sales order number if I know outbound delivery number?

Hi ,
If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
You will get a window,there you can see the Sales order Number before your outbound delivery Number
With Thanks and Regards,
Priya

Order blocked for delivery

hi
Order blocked for delivery as a result of credit check where i have to salve this error
Will reward you
thanks

You can also increase the credit limit in T-code - FD32, provided you have authorizations & necessary approvals.
Thanks,
Jignesh Mehta
Mumbai

Error when creating VLO1N: u201Corder blocked for delivery as a result of credi

Error when creating VLO1N: u201Corder blocked for delivery as a result of credit checku201D.
Observations @ FD33:
Credit limit     :     3,50,000.00
Receivables     :     1,53,903.94
Credit exposure:     1,55,185.17
Current sales order value:
Net: 43127.74
Tax: 7331.72
Total sales order value : 50,459.46
Sales order created on : 18/8/09
Horizon                      : 2/9/09
Risk Category                : HRR (High Risk Re-check)
====================
Need to know:
Tax amount is also included in the credit check?
Is the total sales order value: 50,459.46 is included in the Credit exposure value?
If it is not included then the total will go beyond the Credit limit value. Fine the block is ok.
If it is included in the Credit exposure, then the total amount will be 3,09,089.1. Which is less than 3,50,000. So credit check should not happen.
But it is blocked and the error is through as u201Corder blocked for delivery as a result of credit checku201D.
Please let me know the reason & what other checks I have to look on.
So that I can provide the reason for this action.
Thanks in advanceu2026

Hi,
Generally total value of the sales order is considered for the Credit management.
Now if you want tax should not be included for the credit management.
Then you have to make small changes in pricing procedure.
Go to V/08 and select your pricing procedure and go to control data.
Check out the setting where your grand total is happening.
In the subtotal column you will find out A has been put up.
This A trigger the credit exposure of the credit management.
So if you want that tax should not be included then, check out where your total net value has been calculated before tax.
Over there put the A in the sub total column and remove it from the previous setting.
Save this setting now check whether the credit is happening including the tax or not.
Regards
Raj.

Order Qty to be blocked at Delivery

Dear All,
I want to block the Order Qty only at delivery level and NOT when Order is saved. Can anyone please let me know what settings needs to be done to achive the same.
Also i want to restrict the forward date delivery. Please help me.
Thanks,

Hello,
You can setup variant with allowed delivery date and set up background job for delivery creation with refernce to sales order.
With this the deliveries which are lying within the delivery date settings in variant will be created.
You can run the background job , for delivery date creation
Br,
Tushar

Sales order is on overall block still requirements are passed to md04/md07.

Hello Experts.
Sales order is on overall block still requirements are passed to md04/md07.
Please suggest...

Hi Experts,
Issue: Sales orders are on overall block at header level. still sales orders are passing demand in MD04 and MD07 -
here in this case the actual scenario is
This Sales order was created on 09/28/2007. with overall block at header level.
then sevral times header block for this order was removed & it was last set on 8 feb. 2009.
after this, there was no change in delivery block at header till the date.
in mean time at every month there was program from legacy system which used to change the below info from SO
(In schedule lines --> shipping tab).
except Delivery date.
Delivery date         D   08/31/2007
Goods issue date          07/30/2009
Loading date              07/30/2009
Material avail.date       07/30/2009
Transportation Plan. Date 07/30/2009.
*if we replicate this scenario in dev. and check this, system will not allow to keep above dates as delivery date is in past.
Now if we check SO is on oveall block at header, but we can see Ruquirement for the same SOs in MD04.
(*Note : here we found that date in MD04 for requirement of this SO, is same as date on which legacy system changed the data in SO for schedule line.)
we have replicated the sales cycles like this in development with different possibilities of Blocks on SO header as well as Item level. but they are working fine with dev. and quality system, as all config. settings are fine.(as suggested above by experts).
but it seems like a bug kind of thing.
kindly revert if someone has faced issue like this ,knows to get rid of it.
Regards,
Sujit

Which field shows me that, the Sales Order is under CREDIT BLOCK?

Hi Experts,
I know that, I can see weather the Sales Order is under Delivery block, by looking VBAK-LIFSK.
So, pls. let me know that, weather the Sales Order is under CREDIT BLOCK? which field, table telle me?
thanq

Hi,
Look for field CMGST in VBUK or
CRBLB check box in KNKK table.
thanks
Dan

Schedule line blocked for delivery

Hi Friends,
Can you please tell what does Schedule line blocked for delivery ( LIFSP ) means?can you please explain the business process involved in this?
Regards.
Dinesh

At schedule line level, the following are some important prerequisites must be fulfilled, else the same would be set as blocked:
1. The schedule line must be due for shipping on the specified selection date.
2. The schedule line is due for shipping as the material availability date or the transportation scheduling date is reached.
3. The schedule line is not blocked for delivery.
4. The delivery quantity must be greater than one.
5. The items in the order must be fully processed.
6. The product status of the material must permit delivery.
7. No credit check are pending.
Regards,
Gauravjit
Reward Points if solution is helpful.

Sales order need to be blocked for delivery while creation

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