Block at sales area level??

Hi Guys,
I need some help in understanding the issue here, Please find the issue below.
Please enter the Y7 block at the sales area level for 60& 62 sales area.
Thanks.
MM

Hi,
Use VD05 and block for sales areas 60&62 at sales area leavel using block Y7.
Regards
Raj

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Hi
Create the Customer Master without entering the Company Code and sales Area. The system will allow and ask you to fill only the General Data.
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We have requirement,
Example:
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    If args.BeforeAction Then
      Select Case args.EventType
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Tcode in blocking a sales order

hi experts,
is there a transaction code that can block a sales order?
Points for the helpful ideas.
Thanks!

Hi Maui,
It would be nice if could clearly tell what is the business requirement. Sales order could be blocked for several reasons:
1. you can put a delivery block / billing block in sales order, you can have Header & Item Blocks
2. You can assign reaosn for rejection at Item level in sales order
3. you can block customer sales areas using customer block
4. you can have sales order blocked due to credit reasons
etc
Rewrad if it helps
Regards
Srini

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Go to t.code OVB8 and add routine 101 under routine column and routine 1 under system routine column and then create new document and test.
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Sales organisation model is
my company is distributor for all manufacturers, it will take care of credit control
so we proposed a sales area which resembles like this Mumbai -glaxo- pharma,
Mumbai -Novartis- pharma(sales org-disti chnl-divison) etc.
this sales areas will contain all customer and materials of glaxo
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to one more sales area
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will ready to be happen?
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Here my requirement is i will not assign any credit control area at company code level
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ERP Reference sales area usage in CRM organization determination

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If you see this block as delivered by SAP, its in display mode with possibility of edit( button to edit ). If you want to take out this button/disable this button then you will have to redefine GET_OCA_T_TABLE from IMPL class of respective view ( BPSALES/CorpAccountSalesAreasOV) also you will have to remove buttons for adding new entry by redefining DO_PREPARE_OUTPUT.
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BJ

Creating Sales Areas

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I am migrating some Sales Areas data from other database to SAP and wonder how I can create sales areas such as Sales Organizations, distribution channels, and sales division. I would appreciate if anyone can tell me how I can programmatically create sales areas or the transaction codes I should use to do so.
Sunny

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Sales employee field in VA01 blocked & which fields are must to see in COPA

Hi,
I am able to see all the transactions from SD and FI direct postings coming into COPA.
But the management wants to see the profitability in Sales employee level also.
I am able to give the sales employee wise details in FI but in SD vao1 while I create a sales order the sales employee field in account assignments is blocked.
I gave the same information in the other tab Partner function, but still I am not able to see the transaction in COPA at sales employee level.
Also please let me know if I have make all the characteristics I am seeing in COPA S mandatory like(WBS element, sales order, sales employee, ) mandatory or is it sufficient that I keep only profit center as a mandatory field.
I feel profit center should be kept as mandatory field in SD and FI posting while remaining are all optional.
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Please assist me.
Thanks,
Shilpa.

Hi Shilpa
Leave the fields as they are.. NO need to make any thing as optional or mandatory
Include the sales employee as partner fucntion in your sales order... You also need to write derivation rules in KEDR for the same
You will need to write 2 derivation rules for each partner function
1. In one Der Rule, make the sale order item KDPOS as constant value 0000
2. In the other one, dont make it a constant....Leave it as it is
DERIVATION RULE 1
SOURCE FIELDS
VBPA-VBELN = COPA-KAUFN
VBPA-POSNR = COPA-KDPOS
VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
TARGET FIELDS
VBPA-KUNNR/PERNR = COPA-WW100 / KMVTNR
DERIVATION RULE 2
SOURCE FIELDS
VBPA-VBELN = COPA-KAUFN
VBPA-POSNR = COPA-KDPOS (Click on Magnifying lens.. Specify Constant = 0000)
VBPA-PARVW = GLOBAL-USERTEMP1 (Click on Magnifying lens.. Specify Constant = Your SD Part Function)
TARGET FIELDS
VBPA-KUNNR/PERNR = COPA-WW100 / KMVTNR
Regards
Ajay M

How to make Delivery block at Sales Order Header level for specific materia

Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.

Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
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thanks
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Dear experts,
Please help me how to block a material to sale in plant-storage location level.
Thank you.
Regards,
Badruddoza

The standard sales block (MVKE-VMSTA) in material master is valid for sales organisation / distribution channel combination (VKORG, VTWEG) - this means you cannot do it for Plant / SLoc combination,
What does it mean to block it at plant / sloc level? Generally in SO you do not specify the storage location. Or you are speaking about MRP also? In this case you could use SLoc-MRP (with proper availability check in delivery) for your material but the problem is that a plant might be assigned to several sales area and this SLoc would be hidden for them also.
Could you please specify what would you like to achieve, what sales block means according to you?
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Block at sales area level??

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