Blocking of unrealesed sales order to user

Dear Guru's
can anyhow we block from displaying unreleased sales orders to one specific user id?
Let me explain you the whole scenario.
i want to block for displaying the unreleased sales orders to our dispatch department users. our dispatch department is loading vehicle before these order get released by finance department for payment received. orders are blocked for credit limit. it is causing unnecessary waiting for a truck which can be used for another delivery meanwhile.
these blocked orders should be displayed to dispatch department only after release.
can it possible? if yes, what kind of authorization setting or change of configuration required?
please help me out.
Thanks in advance
Parag

Hi,
You have to develop a Z report.
VA05 or VA05n will return all the orders.
VKM1 T.Code will return you all the orders that are blocked for credit check.
The difference of these two T.Codes orders should be displayed in your report.
Ask your ABAPer to develop a new report.
Regards,
Krishna.

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Credit Blocked 3rd Party Sales Order confirm quantity change discrepancy

Hi,
I am facing the below 3rd party SO qty change issue. Please check and advise me.
Step 1:
Created one 3rd Party SO for item A - 10 qty.
Step 2:
PO is created with reference of PR number (item A- 10 qty).
Setp 3:
            Again I am changing the SO item A qty from 10 to 20 (i.e. SO value is increased).
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            limit the system shown Static Credit Block message (SO blocked for Credit approval).
Setp 4:
I have saved the SO with the Credit Block message (still SO Credit Blocked).
Issue :
I have not released the Credit block in SO, Even the system has updated the SO confirmation qty as 20
and subsequent PR and PO also changed from 10 to 20 qty.
Regards
Baskar

See, the Credit Management System is designed to work in the SD side & not on the MM side.
Once PR is created, it is updated every time Tird party Sales Order changed which is basic requirement.
Once PR is created / updated, system (Credit Management) cannot the creation of PO & subsequent documents. This is becaus Credit Management is desinged to block creation of Sales Order, Delivery Document & PGI & nothing more.
That is why I suggested you to go to Z-Development & apply a User Exit.
Hope this clarifies.
Thanks,
Jignesh Mehta

To Put a Schedule line block while saving Sales Order

Hi Experts,
I have a requirement of putting an 'AH' block at schedule line. In the User exit USEREXIT_SAVE_DOCUMENT_PREPARE i have coded it in the following manner.
     loop at xvbep where posnr = xvbap-posnr.
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However it is not putting the block when the Sales order gets saved.
Please help me out.
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Anjali
Edited by: Anjali Steeve on Oct 7, 2009 1:26 PM

HI anjali,
Try doin the same in this Form Routine: FORM USEREXIT_MOVE_FIELD_TO_VBEP
Guess it should work.
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Hi Friends,
I have a requirement of creating a User Exit for updating the delivery block status in Sales order creation,can you explain me what is meant by delivery block status in Sales order creation?
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You can use Application_FormDataEvent to block the add.
Private Sub Application_FormDataEvent(ByRef args As SAPbouiCOM.BusinessObjectInfo, ByRef bubbleEvent As Boolean) Handles MyApplication.FormDataEvent
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End Sub

Credit block in a sales order

Hi All,
Is it possible to find out who has released a credit block in a sales order. Is there any table or T-CODE .
Normally , it is displayed in the Change log of the sales order . But in our case the change log is not showing any details of the credit block . Can there be any reason why it is not showed in the Change log .
Please help .
Regards,
Pallavi

Hi
Please try this:
Pass VBELN to CDHDR table as OBJECTID along with OBJECTCLAS = VERKBELEG To Fetch CHANGENR (Document number)
Pass CHANGENR, and VBAK-VBELN, OBJECTCLAS =VERKBELEG, TABNAME=VBAK and FNAME=FAKSK into CDPOS table to
Fetch CHANGENR
Pass the CDPOS-CHANGENR as CHANGENR and OBJECTCLAS = VERKBELEG into CDHDR table again to get change details.
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Hi,
I am facing a problem related to coding in Sales Order pricing user exits. Scenario is as mentioned below:
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From Sales Overview Screen when user goes to the Conditions tab, Net Value is not getting calculated. When we navigate away to Schedule line tab and then come back to COnditions tab, Net Value is automatically getting calculated.
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thunderans.

Prabhu: After filling in XKOMV structure, I am calling FM PRICING. On doing this, the Sales Pricing is getting calculated but even then net value of order at header i.e VBAK-NETWR is not getting populated when we are in Sales Overview screen. When, I am getting into Conditions tab and coming back to Sales Overview screen, Net value is getting populated correctly. This portion of everything not getting populated at the same time is bothering me. The pricing conditon that I am filling is a manual pricing condition.
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J@Y: Request to send me a bit more details into your approach.

Blocking Quantity in Sales order

Hi,
We have a requirement to block Quantity in sales order.
PP is not integrated with Sales order, its a MTO ( but actually client does not follow MTO in SAP)
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Thanks
Venkata Rama Reddy.K

Hi,
The Process goes this Way
Sales order is created and confirmed ( by mail ) to PP that production should be started.
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Hope this information provides clarity.
Please suggest a solution.
Thanks
Venkata Rama Reddy.K

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Dear All,
there is any transaction code to release the block material(for sales order) with refernce to specific plant.
i can do in CO06 but we can delete one by one.
but i want to delete all blocked material form 2008 to till date.
Regards
ajit

Actually i have created a numbers of order since 2006 to till date but delivery is still pending.
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i have around 100 orders.
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>
Shanu Jain wrote:
> Hi Ravi,
>
> Thank you for the response. If I want to get the error of credit block while creating the Sales order itself (when I am trying to save the Sales order) what settings we need to do besides making the credit limit zero for that customer in FD32?
>
> Regards,
> Shanu.
Hi Shanu,
Just do simple debugging and change the field value , it will automatically solve your purpose , with this there is no need to change the configuration etc.
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open values > creditlimit
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Hope this will help you.
Regards,
Vvieks

How is a Billing Block on a Sales Order manually removed?

Hi friends,
I want to know,How is a Billing Block triggered on Sales Order due to pricing intolerances is manually removed,even if the intolerances are not corrected.
Regards,
Imran.

u have to check ur config setttings , it depends ?
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Peram

Block material for sales order entry in specific plants

Hi Experts,
I wanted to know if there is a simple way to block material from being ordered in a specific plant other than maintaining exclusions. My situation is one sales org, two plants (A & B). Order entry should be blocked at plant A and not B.
I tried using the material Cross-distribution-chain material status on Sales org 1, but this blocks across all plants.
I also tried Plant-Specific Material Status on purchasing view, this blocks the material only if it is being procured (non stock). This does not work for materials that does not require procurement. Setting the material to deletion status in MM06 at the plant level will only give a warning.
Any ideas or suggestions on how to handle this?
Thanks,
Nanda

Lakshmipathi,
Thank you. But I don't want to entirely cut off the plant from the sales org. I just don't want to be able to create sales order for a few materials in a specific plant. Ex. Material A should not be allowed on sales orders in plant X but should be allowed in plant Y, both are assigned to the same sales org 1000.
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Thanks,
Nanda

FIRST DELIVERY DATE AND DELIVERY BLOCK REMOVER IN SALES ORDER.

Hi All,
sales order created in SAP-CRM . after sales order replicated in ECC system at that time first delivery date comes blank in each line item after that first delivery date update in each line item when ever first delivery date updated in ECC at that time i want to disable delivery block for that line item. for this which user exit i need to use and where i need to write the code. im thinkin user exit is mv45afzz. if it is correct where i need to write the code.
thanks& regard
sakthidharan

Hello,
Use enhancement userexit_field_modification in include MV45AFZZ for delivery block LIFSK in VBAK Table.
below is the sample code for it.
if (write specific condition)
vbak-lifsk = '1' to '9'.
else.
vbak-lifsk = ' ' .
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Sales Order Creation User Exit

Hi,
during the creation of Sales Order via VA01, I need to perform some checks and update certain customized table if the Sales Order is blocked based on the Risk Category that was setup.
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Thanks and regards,
Norman

Hi,
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Hope this clarifies your doubt. Let me know if you need more information.
Thanks,
P. Anurag

How to block deleteion of sales order items

We need to be able to block users from deleting sales order items. The objects V_VBAK_VKO and V_VBAK_AAT can be used at the 'order header' level but these do not prevent a user deleting an individual item in an order. Does anyone know of a way of achieving this through authorisations?

Thanks for your responses. We have decided to use USEREXIT_CHECK_XVBAP_FOR_DELET in MV45AFZB with some code based on the AUTHORITY-CHECK syntax below:
AUTHORITY-CHECK OBJECT 'S_CARRID'
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IF sy-subrc = 4.
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Blocking of unrealesed sales order to user

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