Blocked documents

hi all,
as we know  that  there  are  documents created at order level, delivery doc and billing. what  types of block can we have  at different  levels.
           what are  the different ways we can block a doc at different levels. what could be the reasons and  how to do.
            basically want to know   how  to block documents and how to release  them. i need some scenarios
krishnan
[email protected]

in short
VOV8 - Header blocks ( measn even before the item is entered )
            sales document block, delivery block fr deliveris and sceduling agrements
            billing block
VOV7- Item block ( means your document is fine but blocking due to your  item       in   the order )
VOV7 -  schedule line lvevl block here you can set a del block
             again the dff between setting a block at header and schedule for del differs
if you set a block at header for del then even before the item is processed dcument is blocked for del  but if u set a block at schedule line leevel then once your item is entred and your avail is done and ur scedule line is determined then only ur blcking ur the doc for del ) ok
XD05  -     customer block FOR CMR for processing
MM06 -      MMR  block mateial for processing ( mark for del )
can have blocks at ODER,DEL,PGI  for credit managment at OVAK, ova8
posting block in VOFA for invoice to be posted
by incompletion procedure again u can set verious blocks OVA2.
and over del under delivery tolerance limits various blocks can be set//
...........well if this answers ur question then reward points in left colum to this ans..
thanks
Message was edited by:
        kiran s

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