Block the sale order on item level

by default,how to block the sale order on item level?
where do i configure the setting in system?
hhh

Dear,
Goto the Transaction code MASS and enter the OBJECT TYPE as BUS2032 and Hit enter.
Now in the next screen select the table for SALES ORDER ITEM DATA and in the fileds select billing block mass with field
MASSSDHEAD_S-FAKSK and execute, it will lead to another screen in which you can enter all the Sales documents and execute, there u can assign billing block for all the Items at a time
or
Sit with ABAPer and develop a BDC program (Hardly take 1 hour). This will be for future as well.
Just pass a file having all the sales order number, execute it in background.
When system is providing automatic way then why to go manual?
Please check this and revert back.
Regards
AJIT K SINGH

Similar Messages

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    Req del date is the date requested by customer and  can be changed at item level. Probably the confirmed date in the schedule line is derived from the network scheduling after ATP check. (ATP check is not activated in this case)
    I am able to change the req del date at item level if there is only one item (Linked to network) and not when there are two line items (Both are linked to 2 diff networks belonging to same project)
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  • Modification of the ship to address in the sales order at item level

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    Hello All,
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  • Changes in colums order of the Sales Order at Item level

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  • Custom program for availability check and update for existing sale order at Item level(VA02)

    Hi,
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  • Wrong Gross Weight for Material in Sales Order at Item Level (Shipping Tab)

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    Hi,
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  • FM - Period problem while block the Sale Order

    We are trying to block sales order by using transaction code VA02 with below error message.
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    Posting in Fis. Year 2009 is not possible; in FM open doc 0000xxxxx in fis. year 2008
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    To change the document
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    Hi,
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  • I need to add fields in additional fields B the sales order line item

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    Please fined the below solution for achieving your requirement.
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  • Not able to re-atp 1of the sales order line item

    Hi SAP PP Gurus,
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    Hi Ritish,
    Strategy is MTO..
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  • Copying text from CMIR (KNMT) to the Sales Order Line Item

    We need to copy text from the CMIR (KNMT) to the Sales Order Line Item with two steps in the access sequence. First to look up by the Ship to Partner Function.  If doesn't exist, then look up by Sold to Partner Function.  Have setup a new text id (ZPRN), a new access seq (9011).  The access seq has one seq =5 for KNMT, ZPRN, all languages and that saves fine.  When I set the Partner Function to be SH.  I get the following error msg:
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    Hi Lisa,
    Just stumbled on this post, as I am searching for something similar.
    What you are attempting to do isn't possible in config.
    This is because as standard Customer Material Info Records are not even considered for ship-to party in the sales order.
    They work for sold-to only.
    Therefore, this funny error message is SAP's way of saying, "Why are you trying to enter a partner here, because the data is determined for sold to only?"
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    I am currently looking myself for a solution for this problem and I will let you know what I find.
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    Chris

  • To attach DMS document in sales order at item level

    Hi gurus,
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    Regards,
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    This functionality is not available in Standard SAP. PDF will have to be attached outside SAP system, but you can certaionly maintain a text as 'PDF attached with Sales order'
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    Rajesh Banka

  • How to set Confrimed quantity as 0 in the sales order line item

    hi all
    i have a requirement that my user dont want to see confirmed quantity in the sales order line item.
    scenario is make to order.
    i have set strategy group is 20 -make to order
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    Dear Sateesh,
    If the availability check is carried out and stock is not there in our plant, then it will show the confirmed quantity as Zero.
    If you don't want to carry out the availability check,
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    In OVZH transaction, you can find the requirement class assigned to your requirement type.
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    To meet your requirement, you have to prefer user exit.(Correct me if I am wrong)
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    Venkatesh.S.P

  • Can we block the sales order after creating ?

    Can we block the sales order after creating ?
    If how to do.
    Thanks
    naresh

    Hi
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    If you want to block the sales order then go to
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    Thx.

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    Moderator message: please do your own research before asking.
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    Mathew,
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    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09d5356-d8c4-2d10-8b84-d24723fc1f0a?QuickLink=index&overridelayout=true
    Good luck!

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