Delivery and Billing block error message instead of warning in VA-01

Hi
We have defined certain block codes for customer in delivery block and billing block, when i block the customer using these codes and use that customer in creating sales order VA01 i get warning message instead of error.
We donot use credit managment, Is it possible to convert warning mesg to error by configuration?
For overall block i get error mesg.
Thanks,
Vaishnavi

Dear Friend,
One way you set that message as a error message that control is there
Sales and Distribution > Sales > Sales Documents > Define Variable Messages
above path find the message and put the status as error message it will work fine
Regards
Hanumant

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    I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty is present.
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    Hi,
    In shcedule lines VOV6 you have maintained  delviery block that might be one of the reason to get item blocked for delviery...
    And also some body might set delivery and billing block manually at item level so please also look at change log of that document...
    Please go to VA02 and there at schedule lines data of item level there u just reomove the deliver block manually and then save the order and also at item level in billing tabage please remove billing block manually...
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    Edited by: sankar sankar on Jul 9, 2008 3:03 PM

  • Sale order delivery and billing blocked

    Hi sap sd gurus
    I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty .
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    Dear Kanna,
    Go to XD02 at the toppage you will find Extras
    In that Extra Topage  you will find a field   Blocking Data.
    Check whether Order block and Delivery Block has been ticked.
    If ticked is there remove the tick and try Delivery and Billing.
    If you have any concerns revert back the same to me
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  • Delivery and billing block

    Hi :
    It is strange to get deliveyr and billing block once I finished creating the sales order, and block reason is 01, I don't know which condition to trigger that block? Is it possible to investigate how is that triggered?

    Hi please see my reply in blue:
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    1. VOV7 - Item Category - Is there a Billing Block?
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  • From which tables i would find the delivery and billing document field..??

    I need to create an ALV report which displays the following details in the output.
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    REPORT  zinaa_sd.
    TABLES: vbap, vbak, vbfa.
    TYPE-POOLS: slis.
    CONSTANTS: c_x TYPE char1 VALUE 'X'.
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            BEGIN OF st_vbap,
             vbeln TYPE vbap-vbeln,
             posnr TYPE vbap-posnr,
             matnr TYPE vbap-matnr,
             pstyv TYPE vbap-pstyv,
             kwmeng TYPE vbap-kwmeng,
             werks TYPE vbap-werks,
            END OF st_vbap,
            BEGIN OF st_vbak,
              vbeln TYPE vbak-vbeln,
              erdat TYPE vbak-erdat,
              ernam TYPE vbak-ernam,
              vkorg TYPE vbak-vkorg,
              vtweg TYPE vbak-vtweg,
              spart TYPE vbak-spart,
              aedat TYPE vbak-aedat,
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           BEGIN OF st_final,
             vbeln TYPE vbap-vbeln,
             posnr TYPE vbap-posnr,
             matnr TYPE vbap-matnr,
             pstyv TYPE vbap-pstyv,
             kwmeng TYPE vbap-kwmeng,
             werks TYPE vbap-werks,
             erdat TYPE vbak-erdat,
             ernam TYPE vbak-ernam,
             vkorg TYPE vbak-vkorg,
             vtweg TYPE vbak-vtweg,
             spart TYPE vbak-spart,
             aedat TYPE vbak-aedat,
           END OF st_final.
    DATA:
          lt_vbap TYPE TABLE OF st_vbap,
          ls_vbap TYPE st_vbap,
          lt_vbak TYPE TABLE OF st_vbak,
          ls_vbak TYPE st_vbak,
          lt_final TYPE TABLE OF st_final,
          ls_final TYPE st_final,
          lt_fieldcat TYPE slis_t_fieldcat_alv,
          ls_fieldcat TYPE slis_fieldcat_alv,
          layout TYPE slis_layout_alv,
          lt_sort TYPE slis_t_sortinfo_alv,
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          'VBELN' TEXT-002,
          'POSNR' TEXT-003,
          'MATNR' TEXT-004,
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          'PSTYV' TEXT-006,
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          'VKORG' TEXT-008,
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          'ERNAM' TEXT-011,
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        ls_final-aedat = ls_vbak-aedat.
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        CLEAR ls_final.
      ENDLOOP.
      ENDFORM.                    "LOOP_FINAL
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    FORM sort.
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      ls_sort-subtot = c_x.
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      ENDIF.
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      layout-colwidth_optimize = c_x.
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      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
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      I_CALLBACK_HTML_END_OF_LIST       = ' '
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      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      I_HTML_HEIGHT_TOP                 = 0
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      IT_ADD_FIELDCAT                   =
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      IR_SALV_FULLSCREEN_ADAPTER        =
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      E_EXIT_CAUSED_BY_CALLER           =
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        t_outtab                          = lt_final
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      OTHERS                            = 2
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            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "ALV

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  • How to give the details of delivery and billing on the same row in alv

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    Moderator message - Welcome to SCN
    Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
    Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
    Edited by: Rob Burbank on Sep 9, 2010 12:13 PM

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  • Inter company process without delivery and billing

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    Hi ;
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  • Incomplete Delivery and billing documents

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  • [svn:fx-trunk] 11601: Integrating Min' s recent fixes to FXGUtils for a group of attribute parsing bugs and clarification of error messages .

    Revision: 11601
    Author:   [email protected]
    Date:     2009-11-09 22:00:50 -0800 (Mon, 09 Nov 2009)
    Log Message:
    Integrating Min's recent fixes to FXGUtils for a group of attribute parsing bugs and clarification of error messages.
    QE notes: Please confirm test cases.
    Doc notes: N/A
    Bugs:
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    Is noteworthy for integration: No
    Ticket Links:
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        http://bugs.adobe.com/jira/browse/SDK-24092
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        flex/sdk/trunk/modules/fxgutils/src/java/com/adobe/internal/fxg/dom/richtext/TabNode.java
        flex/sdk/trunk/modules/fxgutils/src/java/com/adobe/internal/fxg/dom/richtext/TextHelper.j ava
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        flex/sdk/trunk/modules/fxgutils/src/java/com/adobe/internal/fxg/sax/FXGSAXScanner.java

    Dear Pallavi,
    Very useful post!
    I am looking for similar accelerators for
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    Which helps us to come up with the relevant Bill of Matetials for every area mentioned above, and the ones which I dont know...
    Request help on such accelerators... Any clues?
    Any reply, help is highly appreciated.
    Regards
    Manish Madhav

  • DEL and Bill Block

    Hi friends,
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    Rama rao

    hello, friend.
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    regards.

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