Blocking Reason for HU

Hello ,
We are using Blocking reason for HU. Means if you define blocking reason in packaging instruction you can see the same in HU03 ( Additional Data). Is anyone Knows where to put this Blocking reasons other that Packaging instruction?
Thanks,
Shailesh

HAve you searched OSS notes,
There are many if you search with MRBR as keyword.
I remember having seen one that fixed program errors where the blocking reason was not removed after a release

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Blocking reasons for vendors

We can maintain a blocking reason for vendors?
Can we configure any additional blocking reasons?
how to configure?

Hi,
In ME01 tocde you can block the vendor, by checking the checkbox for Block..
Enter the vendor , date from which to date to and save.
You can use MK05 also.
Hope it clarifies..
tx
Uts
Award if helpfull
Edited by: utsa agr on Oct 6, 2008 5:42 AM

Sales Order Creation - Block - Reason For Rejection

Hi Guru
I want following fictionality
1. User Creates Sales Order (VA01)
2. Sales Order Items entered
3. At Item Level, System should insert a required "Reason For Rejection" to item entered like a enitial value.
4. Saving the Sales Order, all Item in that sales order will have a "Reason For Rejection"
5. System should insert a desire value for "Reason for rejection" automatically so even if user forgot to enter, order will not be release for MRP.
6. Then another user will remove this Reason for rejection using VA02.
How to do this. Please suggest all possible ways.
Rewards for solution.
Thk.
Edited by: Sunil Kolambkar on Dec 19, 2007 9:04 AM

Hi
1. Create a cust doc type
2. For this go for field selection and have default value for Reason for rejection ( as there are multiple choices)
Hope this will answer
With regards
Bhargava
Reward if useful

Code for AP Invoice Payment Block and Blocking Reason

What is the best way to code unblocking of Accounts Payable Invoice - using FM FI_DOCUMENT_CHANGE, BDC or direct table update.
Also, i need to remove blocking reasons for MM documents. I am not sure what table this is stored? Are there any FMs that can do this or does anybody have any example code?
Help much appreciated
Andrew

Hi,
Also, i need to remove blocking reasons for MM documents. I am not sure what table this is stored? Are there any FMs that can do this or does anybody have any example code?
The table is RBKP_BLOCKED.
To remove blocking reasons have a look at transaction MRBR.
Best regards.

Custom invoice blocking reason

When posting an invoice, several checks are done to see whether invoice items should be blocked for payment. This is being done based on price and quantity. Right now we want to block payment for an incoming invoice item if that item does not have a corresponding PO item.
To this end we want to (ab)use the blocking reason for quality. When posting an invoice, there will be a time in the code that blocking reasons will be checked, at least for price and quantity. At that point we would like to insert our own code to set the quality block field if required.
Is there a way of customizing this process or creating an additional check without having to adjust standard SAP? Thanks in advance for the help!

An update and a question on the issue. The badi eventually didn't work for us, the additional checks it performed made it very hard to work with. What we did was adjust standard SAP in the routine for quality check. If our check returned negative, we set the quality block and return the process to SAP. Luckily this isn't a coding beauty contest, but it works perfectly.
Now we've been asked to implement the same process in another system. Newer system (SAP ECC 6.0), so once again we want to check whether there is a better way of solving the issue.
We know we're able to define custom blocking reasons. However they all seem to be related to tolerance level checking, which is not what we want to do.
Is there any way of creating a custom blocking reason on header or item level, which we can set with custom ABAP coding? Then we can program what we want to check and when to set the block.

Assign payment block Reasen for each Tolerance key

Dears experts ,
hi , could you help me to check is it available to assign payment block Reason for each Tolerance key

Hi,
Please provide Details of your exactly requirement --
as per my observation - above mentioned Tolerance key in QM Quality Management -- Payment block we can't assigned
Thanking you
Mahesh

Is there a way to change shipment block reason on delivery using BAPI ?

Hi Experts,
Is there a way to change the shipment block reason for a delivery using any BAPI or a function module ?
In VL02N, the shipment block reason is present in Header--> Shipment tab under Shipment frame.
I tried using BAPI_OUTB_DELIVERY_CHANGE but did not find any relevant parameter.
Please suggest..
Thanks,
Anand

Hi Anand,
In the BAPI 'BAPI_OUTB_DELIVERY_CHANGE', import parameter HEADER_DATA ( Associated type is BAPIOBDLVHDRCHG ), there is a field called DLV_BLOCK.
You can get the possible values for this field in table 'TVLS'.
Please find the example possible values.
01     Credit limit
02     Political reasons
03     Bottleneck material
04     Export papers missng
05     Check free of ch.dlv
06     No printing
07     Change in quantity
08     Kanban Delivery
09     JIT delivery (PDS)
Regards,
Vijay

Invoice Block reasons

Hello,
1) Where do we maintain invoice block reasons.
2) If invoice is blocked for any reason, how we can identify the exact reason.
Regards,
KSR

Hello KSR,
To define blocking reasons for invoice/billing, go to menu path
SAP IMG->SD->Billing-> Billing documents->Define blocking reasons for billing.
U can find the billing block reason in Sales order header data,
go to Header, Billing document tab,Billing screen, Billing block field.
For item, Go to item in Sales order,
Billing doument tab, Billing screen, Billing block field.
Hope U got the answer,
Regards,
Praveen.

Reason for rection

Hi guru's,
I have configured the reason for rejection in IMG according the client requirements but once i select the reason for rejection in sales order and save it it is getting saved and it also allowing me to create a billing document. now my question is how to cancel the sales order so that further process does not happen.
thanks in advance
psrraju

Hi
Based onthe reason of rejection you cannot block delivery or billing blocks this is SAP standard. The rejection reasons are used mainly for the sales order items and their behaviour in next level of documents like Not relevant for billing,Resource Item Open Again,Not relevant for billing. so inorder to block the whole sales order by default,you can assing the blocking reason for sales order to sales order types at IMG->Sales and distribution->sales->sales documents->.defind and assing the reason for blocking. Here you assing the blocking reason to the sales order type. By default the sales order will be blocked after the order is created.
If you want to block the delivery and billing respectively assign the blocking reason steps in delivery and billing.
Reward if this helps you
Regards
Simu

How to find out the reason for blocking locks?

PB Application try to create data in ASE 12.5. With this operation, there are sql, sp, trigger involved. Most of the it is okay. With lock of sleeping or sync sleeping lock. User wait for a short time to get the result.
but some time, there are blocking lock.
If spid for the app is 1. then looks like this app also generate another spid, say it is 2. and 2 is blocking by 1. spid 1 holding lock!
then all user is frozen because of spid 1 holding lock!!! How to figure it out the reason for blocking locks?

Thanks, Mark. Yes, sp_lock, sp_who, ... are common tool I used.
I found out one case like:
I have a SP which call a View for data.
When I run this SP, suppose the sipd is 1. then it will create another spid 2 because of access view and it gone very quick. This cause spid 1 block spid 2 within a short time.
If the are many user run the app, the app will be frozen and everyone is waiting. Finally it release, no dead lock, but the performance is not acceptable.
That why I have this question.

Reason for Rejection for blocking line item for delivery

Hi All,
I am working on this project where based on earlier configuration, by selection reason for rejection, delivery for line item is getting blocked.
I want to change this settings because reason for rejection should not be controlling the blockage it should be merely be the reason. Delivery should be blocked if it is blocked by selecting delivery block field in schedule line for the line item.
How can I change the settings for the reason for rejection?

Dear ankit.k.agarwal
If you assign a reason for rejection system will block the particular sales order and that sales order shouldn't be used any longer.
This is the standard SAP behavior and the program was written like that.
Still if you want to do , you have to go for an enhancement to change the standard program(It is not suggestible)
In stead you add a new field in sales order(field exit) and convince your key/core users to maintain the reason for rejection in that field .
Co ordinate with your technical team
Thanks&Regards
Raghu.k

Reason for Payment block R

Hi,
I am finding one purchase order blocked , and thats because in the accounting doc, the vendor line item is blocked with blocking Reason R . How can I find , why this block was put.
Regards
Rudra

To understand Invoice verification blocking reasons, you can run transaction MRBR. This transaction is used to release blocked invoices, but can also be used to understand why item is blocked. There can be multiple reasons for blocking, you need to check MM tolerances to understand the block.

Need reasons for blocking Purchase requisition and service entry sheet.

Hi All,
I need reasons for blocking service entry sheet and purchase requisition.
Also want the reasons for reversing the approval of service entry sheet.
Its urgent ......

Hi Nilesh,
It is not possible to block a service entry sheet as such. You could only revoke a service entry sheet. Some of the possible reasons are, you are not satisfied with the quality of service provided by the vendor. Or it could also be due to change in the services to be performed or it could even be as simple as erronous entry of services in the entry sheet.
However from ERP 2005, it should be possible to return the services by marking the returns indicator.In case of materials, it is possible to put a materials PO on hold. But in case of services, the hold option does not arise as a service cannot be performed/completed till all the approvals are received.
Hope this answer helps you.

What's with the new edition of Pages using Maverick? Google rejects the files with the following message attached "The reason for the problem: 5.3.0 - Other mail system problem 552-'5.7.0 This message was blocked as its content security threat?

I recently upgraded both Pages 09 (I believe) and went to OSX 10.9 Maverick .... now I am unable to send a pages document to a friend on gmail. Google rejects the message and attachment with the following explanation -
The reason for the problem:
5.3.0 - Other mail system problem 552-'5.7.0 This message was blocked because its content presents a potential\n5.7.0 security issue.

Same Problem here
IWORKS 09 pages, keynote, numbers does not send in MAIL (mac) because of "This message was blocked because its content presents a potentialsecurity issue"
its a problem not only on GMAIL but also Live, Hotmail, Yahoo, and other services...
The problem is that gmail and others haved yet accepted the latest iworks 09 files. its a problem that apple can ask then to fix but its up to the gmail and others to fix it.
Solution!!!:
1 - Send it by exporting to office files
2 - Saving the files as old iwork documents
3 - Command P and save as PDF
4 - Save in icloud and send the URL
So you can still send them but have to take a bit more of your time
i hope you understand my english is not optimal
And if you have any questions feel free to ask me

S.oder block - whats the reason for blocking material?

Hi!
Can any one tell me the reason for blocking particulat item.

Hi
There will be so many reasons for blocking a particular item see the table TVFST
01    Calculation missing
02    Compl Confirm Missng
03    Prices incomplete
04    Check terms of paymt
05    Check delivery terms
08    Check credit memo
09    Check debit memo
41    not yet completed
42    no price agreement
43    new price as of....
50    Authorisation Req
51    Rejected
There also many reasons to reject an item in sales order
See the field ABGRU in VBAP table
go to the table TVAG and see the values of ABGRU field in F4
those are all the different reasons for rejecting a order item.
Reward points if useful
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

Blocking Reason for HU

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