Deliveries blocked for sales document..

Hi SDN's...
Which reason makes the sales document deliveries are blocked...
Can we see who blocked the deliveries or how the document get blocked..What r the possible reasons???
Because of this our job did not creat invoices..
Thanks in advance..
Rahul...

check VKM4 report .
Regards
Prabhu

Similar Messages

  • Material to be block for sales document

    Hi Experts,
    A requirement has come up from client side in which he wants me to stop users from creating exchange sales orders for 4 materials. Users should be able to create normal sales order with these materials. Is there any way in SAP to make this setting? 4 Materials banned for exchange order. But not for normal order. Please guide.
    Chetan Barokar.

    hello, friend.
    ravi has given you the direction.  just to add... you also have the option of defining your own Exclusion condition type and access sequence (which contains the field for sales document type).
    another way is to activate exclusion in the relevant sales order type using OV04 (configuration) and for sales order types where exclusion should not take place, you can just leave the activation blank. 
    of course, in standard you maintain exclusions per customer using t-code VB01.  if you wish to maintain records using other combination keys, you must define your own access sequence.
    the configuration path is IMG > SD > Basic Functions.  look for Listing/Exclusion.  everything for configuration you will find there.

  • Block for sales document by using SALES_ORDER_CREATE

    My program creates customer orders from a sequential file, which is output by another system. For the booking the function modul SD_ORDER_CREATE_WWW is used (which is also called by the function modul BAPI_SALESORDER_CREATEFROMDAT1 ). The sales order documents are assigned to contracts.
    Occasionally the function modul does not do the booking, but exports the return-message V1 042 (Sales document &1 is currently being processed (by user &2) ) with &1 = the number of contract..
    I think it a bad solution to add for this case the command WAIT 1 and start the function modul a second time. Could anybody help me with a better way to solve this problem ?

    Wolfrad,
    SET UPDATE TASK LOCAL is not a dangerous command!  You just have to use it appropriately.
    What I believe is happening in your situation is that when you call the function module SD_ORDER_CREATE_WWW to create the sales order it does the initial processing before calling the function module RV_SALES_DOCUMENT_ADD in UPDATE TASK.  When it issues the COMMIT WORK, an update task session is initiated in parrallel to your SD_ORDER_CREATE_WWW call.  The sales order number can be passed back to you as it is actually generated prior to the call of RV_SALES_DOCUMENT_ADD.
    Now, when you next call SD_ORDER_CREATE_WWW, the update task can still be running, meaning that the contract could be locked by the update task.
    By prefixing the call of SD_ORDER_CREATE_WWW with SET UPDATE_TASK_LOCAL, all the update task activity should be performed in the same task, so by the time you have received control back from SD_ORDER_CREATE_WWW, the order will have been created and the contract will no longer be locked. You can then safely execute the next call to create an order.
    BTW- to answer your question about locking, call the function module ENQUEUE_EVVBAKE passing it the contract number in the VBELN parameter.  If you get an exception then the contract is being processed.  BUT remember, in doing this, you have actually locked the contract yourself and so will need to do a DEQUEUE_EVVBAKE prior to calling SD_ORDER_CREATE_WWW.
    That was lengthy, hope it makes sense.
    Cheers,
    Brad

  • Post order processing for sales document is not yet complete

    hi,
    sap gurus,
    i am facing the error while saving the sales order and this ticket is unique and it is saying that
    "post order processing for sales document is not yet complete".
    please help me in this regard.
    and it is blocking the order for further processing.
    regards,
    balajit

    I dont think this is a standard error message.  Some exit is applied for sale order to meet some requirements.  You need to check with your ABAPer.
    In fact, you can conclude yourself based on the error message number.  If it starts with Z, then the above holds good.
    thanks
    G. Lakshmipathi

  • Function Module to Generate Outbound IDOC for Sales Documents

    Hello Experts,
    Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents.  Some of the fm's I have come across are the following:
    IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
    IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
    Points will be given for any help provided.
    Thanks in advance.

    Hi Nagaraj,
    I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order.  For everyone's reference here is the code:
    form process_data.
      DATA v_idoc       TYPE edidc-docnum.
      DATA i_edidd      TYPE TABLE OF edidd.
      DATA wa_idoc_ctrl TYPE edidc.
      LOOP AT i_nast INTO wa_nast.
        CLEAR i_msgs[].
        CALL FUNCTION 'WFMC_PROTOCOL_GET'
          EXPORTING
            cps_nast        = wa_nast
          tables
            messages        = i_msgs
         EXCEPTIONS
           NOT_FOUND       = 1
           OTHERS          = 2.
        LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
    *--- Check first if there is an IDOC
          IF wa_msgs-msgv1 IS INITIAL.
            CONTINUE.
          ENDIF.
          v_idoc = wa_msgs-msgv1.
          CLEAR i_edidd[].
          CLEAR wa_idoc_ctrl.
          CALL FUNCTION 'IDOC_READ_COMPLETELY'
            EXPORTING
              document_number                = v_idoc
            IMPORTING
              IDOC_CONTROL                   = wa_idoc_ctrl
    *         NUMBER_OF_DATA_RECORDS         =
    *         NUMBER_OF_STATUS_RECORDS       =
            TABLES
    *         INT_EDIDS                      =
              INT_EDIDD                      = i_edidd
            EXCEPTIONS
    *         DOCUMENT_NOT_EXIST             = 1
    *         DOCUMENT_NUMBER_INVALID        = 2
              OTHERS                         = 3.
          CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
            EXPORTING
              object                              = wa_nast
              control_record_in                   = wa_idoc_ctrl
    *       IMPORTING
    *         OBJECT_TYPE                         =
    *         CONTROL_RECORD_OUT                  =
            tables
              int_edidd                           = i_edidd
    *       EXCEPTIONS
    *         ERROR_MESSAGE_RECEIVED              = 1
    *         DATA_NOT_RELEVANT_FOR_SENDING       = 2
    *         OTHERS                              = 3
          IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          COMMIT WORK.
        ENDLOOP.
      ENDLOOP.

  • What is the need of creating partner functions for sales document type.

    Hi SAP (SD-GURUS),
    Actually we create partner functions  before creating customer ex: sold to party, ship to party, bill to party, and payer.
    These partner functions are going to be copied into sales order while processing sales order.
    Again what is the need of creating partner functions for sales document type.
    Thanks&Regards
    sreenivas peruru

    There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
    Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
    So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
    Hope this helps...
    THanks,
    Jignesh Mehta

  • Insufficient authorization for sales document

    Insufficient authorization for sales document
    We are getting an error message as insufficient authorization in spite Sales Order fully approved. We are using Credit Card Processing without clearing house as payment process on sales order processing. Sales Order is process correctly with credit card pre-authorization.
    Creating delivery and billing document is giving an error as Insufficient authorization.
    We have completed configuration related to payment card. Also Maintain Clearing House...
    Chart of Accounts              ***
    Payment card receivables       ####        CASH CLR-CREDIT CARD
    Clearing account               ####        CASH - PNC
    Authorization                            CCARD_AUTH_SIMULATION
    Initialization Authorization SET
    Result Authorization (SET)               SD_CCARD_AUTH_CALL_RFC
    RFC destinations of functions
    Settlement                               CCARD_SETTLEMENT_SIMULATION
    RFC destination of functions
    Settlement answer                        CCARD_SETTLEMENT_RSP_EXECUTE
    Thanks
    PP

    Yadav,
    The new documents are working fine. The documents already created when try to release billing to accounting getting
    message..Insufficient authorization for sales document 90000055
    Message no. V/032
    Procedure
    Check the authorization amounts in the payment card plan and repeat authorization. Or reauthorize at a later time.
    Thanks
    PP

  • Materials Block for sales not for purchase

    Hi,
    We've a list of approximately 50 materials, which we need to block for
    sales at group level (meaning to block customer from buying these materials
    from a company code), however we still allow to buy these materials from our vendor.
    Is there any settings we can execute for this "block"?
    Regards,
    Vengat

    Hi venkat
    In material master sales org 1 you can block this material forthis customer and salesorg dis cha - div
    first of all i want to know one thing from you----
    ? why we have to bother whether customer buy the goods from  our vendor or somebody else venor.
    in SAP you have to decide which means orgnisation has to decide whther we have to sell this product to this customer or not based on this you have to listing or exclusion in vB01.  very simple.
    i have you have understood.
    Thanks Regards
    Surya
    Edited by: ramakrishna suryanarayanarao on Nov 20, 2008 7:37 AM

  • Output Determination for Sales Documents distributed by fax/email

    Hi Experts,
    Can some one guide me regarding what all need to be done to maintain output determination for Sales documents to be distributed by fax/email.
    Thanks in advance...
    Regards
    Vamsi

    Hi Vamsi,
    Please go through this link it will help you about Output process in SAP R/3 for sales documents and billing documents.
    http://help.sap.com/saphelp_47x200/helpdata/en/93/745017546011d1a7020000e829fd11/frameset.htm
    I hope it will help you,
    Regards,
    Murali.

  • Error during material determination for sales document item - RRB

    Hi
    Iam getting following error when trying to create a billing request using DP91.
    Error during material determination for sales document item 40001560/000010
    Message no. AD01155
    Diagnosis
    An error occured during material determination for a dynamic item.
    System Response
    The system cannot perform the function.
    Procedure
    Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
    I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
    Material origin is checked in costing tab in material master.
    Appreciate help in resolving this.
    thanks,
    Vaishnavi

    Hi Vaishnavi
    The error which you are getting is related to costing.So kindly reach your FI Consultant
    please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
    ERROR AT DP90  TRANSACTION
    Regards
    Srinath

  • Output programme form e-mail medium for sales document header

    what is standard  programme we have to assign for output condition (BA00 )for medium e-mail for sales document header.

    Hi Friend,
    Plaese try with RSNASTSO it can be helpful.
    Regards
    Krishnendu

  • Add fields in Locator result  for Sales Document in GUI (anyone?)

    Dear all,
    I try to find information on how we can customize the locator's result column (especially for Sales document)
    in GUI mode. I know we can Change Layout to choose other available field column to be displayed in the
    locator result. How to add more fields so we can have more fields to choose when we change the layout?
    I searched the SDN CRM forum but no exact answer for this (missed it?)
    In fact, there is a bug on the locator search result when I set field Employee Responsible to be displayed
    on the search result, the system is showing other Partner number instead.
    If you have experienced in add fields on the Change Layout, please kindly share it.
    Appreciate your help (with points)
    Cheers,
    Gun.

    It is GENIL BOL concept and now using WebUI Search.

  • Archiving for Sales Documents

    Hi All,
    I have setup archiving for sales document printout. Did uat in test system no issue but when move to live system, the output type could not be issued. I have set Print and Archive for the output type. The error as below when i view the sales document output. I have setup a ARCH device type in SPAD. But it is still not working. Any idea what config is missing?
    Unknown archiving device
    Message no. PT 040
    Diagnosis
    In archive customizing, you can assign an archive device to an archive. Otherwise, the value from the profile parameter 'rspo/default_archiver' is used, or the default value 'ARCH'. However, none of these devices exist.
    Procedure
    Maintain an appropriate device in Transaction SPAD.
    Thanks
    Dyl

    Hi,
    See whether this link helps in tackiling the issue.
    ftp://ftp.software.ibm.com/software/dw/dm/db2/0308kammerer/CommonstoreSAPArchive.pdf
    Regards,
    Saju.S

  • Number range for sales document type

    Hi,
    I am having 1 client under that 5 company codes, ade according to that 5 plants & 5 sales organization.
    so for one comapany code including all there are 15 sales document types same for other also
    my question is
    How can I assign number range for all that?
    If i am going to maintain seperate document type it goes to 75
    which userexit will help me out for this?
    without userexit what is the otherway?
    regards,
    Rahul

    Not only at order level, you will have to use exits at delivery and billing document level also.
    For sales documents:
    Exit USEREXIT_NUMBER_RANGE in MV45AFZZ
    For delivery documents:
    Exit USEREXIT_NUMBER_RANGE in MV50AFZ1
    For billing documents:
    Exit USEREXIT_NUMBER_RANGE in RV60AFZZ
    You need to give tables for maintaining numbers for sales, delivery and billing documents. In the exit a select query can be written to fetch the data based on the parameters like sale orgainzation, company code etc.
    Regards,
    GSL.

  • Partner determination for sales document item

    Hi people
    We have a partner function in sales order (carrier) that must be determinate by item, this is necessary because we sell different materias in the same order that can't be transported by the same carrier.
    In customizing Partner Determination for Sales Document Header is possible to use an user exit assign the origin X, Y or Z, in this case I would use the exit EXIT_SAPLV09A_003, but for partner determination for sales document item i didn't find a way to assign the origin X, Y and Z
    Does anyone have an idea for solving this?
    Thanks
    Emerson

    Whatever Partner functions are assigned to the Procedure  assigned to the Sales document Type, only those partner functions will feature in the Sales document header.
    In the procedure assigned to the Item category you will find like that 3 only only as in the Sales order you can not have different Sold-to-party for different Item.
    Whichever Sold-to-party is there in the header that is applicable to all item. So at item  level Procedure
    sold-to-party partner function is not required to assign.
    Sold-to-party is unique for a Sales order and can not be changed.
    But at Item level, you can have different Ship-to-party for different items so the partner function has to be there and to deliver the item one SH is mandatory, that is why it has been marked mandatory in the Procedure.
    All the partner function assigned to the Procedure at header level will be copied to all item. In your procedure for the header you must be having 5 partner functions.
    You can change the SH at item level for few items.

Maybe you are looking for