Change sales order delivery block

Dear Friends
I need to change a sales order delivery block VBAK-LIFSK.
I am providing the new LIFSK in the selection screen. From my analysis I have to use FM: BAPI_SALESORDER_CHANGE.
Please tell me what values I should pass to this FM to change my sales orders as above.
If there is any other FM please suggest that.

set the field DLV_BLOCK to delivery block needed.
Regards,
Raghavendra

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Change Sales Order, Delivery, Billings Reports

Hi Gurus,
Can any body please tell me is there any Report for change logs of Change Sales Order, Delivery,
Billings & Change report of Customer & Material,
Regards,
Sai

Hi,
There are no standard reports to display the changes made in the Sales orders and the details you had asked.
But for the latest changes you can check in the Table :Header details for change CDHDR and for Item details CDPOS
Or Based on your requirement you can go for a Customized Report
rgds
psk

How to update Sales Order Delivery Block while saving Delivery ?

Hi,
I have a requirement wherein i need to update sales order delivery block field(VBAK-LIFSK) while saving the delivery for the order.
Also I need to remove this block while execution of Backorder Rescheduling program SDV03V02 (Tcode : V_V2),
Can anybody help me out in this?
regards,
Nitin

HI,
try using BAPI_SALESORDER_CHANGE
pass ur vbeln in SALESDOCUMENT
pass an 'X' to BAPISDH1-DLV_BLOCK
and 'X' to BAPISDH1X-DLV_BLOCK
Also add the UPDATE task clause, you will want to set the flag only when delivery is being saved, not before that.

SALES ORDER DELIVERY BLOCK REMOVAL ON DOWN PAYMENT

Hi All,
When cash is applied that clears down payment request billing, type ZFAZ, we want the order delivery block, ZB Wait for AdvPaym, to be cleared on the sales order. We only want this to happen if the payment exactly matches the billing amount and only with this one delivery block reason.
We want this to happen real time upon the down payment is made using F-28 transaction
Can any one suggest how to accomplish this.
thanks
Vijay

Although two years ago, could you maybe share your answers with the community?
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Niels

How to change Sales Order Delivery Priority rules/parameters.

In the picture below I am in the Sales Order work Center>New Sales Order. My question pertains to the Delivery Priority selections. I have been looking to find a place to set or change the parameters/rules of these selections but all that I have been able to find within SAP Help Center is a brief description of what each priority means. I have not been able to find an option to change the rules of the delivery priorities. I have looked through the help center using multiple definitions and have used different work centers and overviews to find a lead and definitions but have not come across many leads. What we would like to do is have the delivery priority Urgent to have certain effects like releasing an order automatically if that priority is selected in the New sales order delivery priority.
Please share any info or leads you may have in finding parameters and/or the ability to change the rules of the options Immediate, Urgent, Normal and Low.

Dear Hohn,
If you choose Immediate for the Delivery Priority, the sales order is treated as a rush order and is released to the execution department automatically.
That is, this order is set to Released automatically in the Customer Demand view of the Outbound Logistics Control work center and immediately appears in the Delivery Control view of the Outbound Logistics work center.
Rest Urgent, Normal and Low is only for reporting purpose.
Regards
Vignesh Ravichandran

Change sales order delivery priority in CIF

Block the transfer of sales order line delivery priorities values (ECC/R3 field LPRIO) transferred from ECC thru the CIF.
Hard code and assign a value of 1 to the APO delivery priority field (APO field LIFPRIO) upon transfer of sales order line items.
To change prirority I used user exit APOCF010 but it didn't work properly so can anyone let me know which user exit or badi will help me to change the priority.

Raghav
When you say APOCF010 is not working correctly, what is the exact problem you are facing ? In which table are you looking ? Have you tried CIF'ing a new sales orders from ECC to APO ?
Also try adding LPRIO to the field catalog (SPRO --> Advanced Planning and Optimization --> Global
Available-to-Promise --> Rules-Based Availability Check --> Define Condition Table (Maintain Field Catalog).
Rishi Menon

Sales order - Delivery Block

Hello all.
I am creating a sales order using the bapi BAPI_SALESORDER_CREATEFROMDAT2.
The problem is that is the client has a delivery block i want to remove it from the sales order so i can deliver.
How can i do this?
Thanks in advance
Nuno Silva

The easiest way would be to go to VA02 transaction and clear the 'Delivery Block' field (it's a header-level field, see Sales tab). If you have to do it programmatically, use BAPI_SALESORDER_CHANGE and change the field ORDER_HEADER_IN-DLV_BLOCK. (Do a search by BAPI name if you need an example, there should be plenty.)
It is OK for testing but please keep in mind that there could be a reason for the delivery block, so it shouldn't be removed at whim in production.

Condition for sales order delivery block

Hi All,
I am new to Workflow,
I have created work flow for Sales order changes, its works fine.
but my requirement is after that it will check whether sales is block for delivery or not.
if it is block then only it should send mail.
Regards,
Arpit

Hi Arpit,
1. Go to t-code SWO1.
2. Click Settings -> Delegate.
3. Delegate the BO YBUS2032 to the BO BUS2032.
In workflow perform the following steps:
1. Go to t-code SWDD and open your workflow template.
2. Go to Basic Data (cap sign button at the top of the screen) or click Ctrl + F8
3. Go to Start Events tab.
4. In the Object type enter your BO name BUS2032 (not YBUS2032), in Event of object enter the BO event.
5. Click on 'B' i.e. Binding Defined, click on generate automatic binding. It would automatically generate the appropriate binding for the workflow. You can also alter the binding as per requirement.
6. Click on 'C' i.e. Start Condition. A dialog would open, select the appropriate start condition for the workflow. Use the attribute that you created and make the start condition. Check the condition before saving (recommended).
6. Click on 'A' to Activate the binding and start condition. All 'A', 'B' and 'C' would get green.
7. Save the changes made and activate your workflow.
Hope this helps!
Regards,
Saumya

Function Module or BAPI to update Sales Order (delivery Block)

Hi,
Is there a Function Module or BAPI available that can update the Delivery Block for a looping Sales Order?
Thanks,
John

Hi,
check this sample code to update delivery block..
DATA: BAPISDH1X LIKE BAPISDH1X.
DATA: BAPISDH1 LIKE BAPISDH1.
PARAMETERS: P_VBELN LIKE VBAK-VBELN OBLIGATORY.
PARAMETERS: P_LIFSK LIKE VBAK-LIFSK OBLIGATORY.
* Header
BAPISDH1-DLV_BLOCK = p_lifsk.   " Delivery block
* header X
BAPISDH1X-DLV_BLOCK = 'X'.   " Delivery block
BAPISDH1X-UPDATEFLAG = 'U'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = P_VBELN
order_header_in   = BAPISDH1
order_header_inx = BAPISDH1X
tables
return = T_RETURN
LOOP AT T_RETURN WHERE TYPE = 'E' OR TYPE = 'A'.
EXIT.
ENDLOOP.
* Check for error messages.
IF SY-SUBRC = 0.
WRITE: / 'Sales order not updated', T_RETURN-MESSAGE.
ELSE.
* Successfully updated
WRITE: / 'Sales order updated'.
ENDIF.
COMMIT WORK.
Thanks
Naren

Sales order is blocked for Delivery-ZH Cost estimate Req

Hi experts,
When I am saving the sales order I am getting the informative message standard cost estimate for material xxxx is missing. when i am creating delivery with reference to sales order it is not allowing me to do delivery it is showing that Sales order is blocked for Delivery-ZH Cost estimate Req( in a log). Can you pls let me know what configuration I have to check.
Regards,
Sunina Agarwal

hello, friend.
it looks like product costing has been activated in your environment. if such is the case, you would have to coordinate with your FICO consultant, and they have to make the necessary standard cost estimates.
please also check if the cost estimates are part of the incompletion procedures. if it is, you would not be able to bill the transaction even if this is taken out of the incompleteness procedure.
regards.

I wants to change material details in sale order , delivery & billing

dear guru
I wants to change material details in sale order , delivery & billing
becuse user entered wrong deatils but condition is same no range to be mantained in sale order ,delivery& billing
Regards,
Maha.U

Hi,
If Material A - Description Vicks is created in Material master n if you want the same material with change of description for respective customer,you can change the description like Vicks XL while creating SO in Description of Material line item.
Same can be displayed in invoice as well.
Thanks
Shri

Sales order, Delivery and Invoice changes history tables

Dear All,
I want to know how to find out the changes done in Sales Order, Delivery and Invoice.
As far as sales order is concerned, I know CDHDR and CDPOS are tables can be used to find out the changes.
But I am not sure about the "Object ID". Where we need to find out this Object ID?
In the Data element "VBELN_VA" "Change Document" option has been checked under "Further Characteristics" tab.
Please confirm about the "Object ID".
Similarly give inputs for Delivery and Invoice change history also.
Regards,
Mullairaja

Hi,
Could you please explain, how to use these programs?
Regards,
Mullairaja

Sales order delivery(VL03n) - Attcahment fntp pointer change.

Hi !
In my sales order delivery screen we have a option for attachment list which shows the service attachment list line and when we double click on it it takes as to the attcahment or opens up the attcahment. I would like to chnage the address of the file it points to as right now where it points to shows erroras its not pointing at the right directiuon . I would like to change the fntp so that that it poitns to the right folder and opens up the correct attachment. Could anyone please let me know where do i go to change that.
Thanks

if your stroage is
in GOS use transaction OAOR
or
in DMS then use transaction CV02N
a®

Address not copied from Sales order/Delivery to Shipment Document

Hello Experts,
I need your help on Addrss of ship to in shipment document.
Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
Can I change the address of customer in shipment document ??
Awaiting your precious reply.
Thanks,

Hello Samir,
Thanks for your response.
I think you get my question in wrong way.
I am sayingCustomer master data was not changed.
User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
What I need to do? system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
I hope this time i am clear to explain my issue.
Thanks,

To release the sales order credit block by Customer Group

Hi,
1. I want to release the sales order credit block based on the Customer Group.
Normally we release the credit block using the t.code VKM3.
2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
If any one could let me know, how the system is taking this date.
Regards
Ravishankar M

Hi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
OMO1 and select S66 then change it as month you want.
Reward if it helps you
thanks
Utpal

Change sales order delivery block

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