DELIVERY BLOCK AT HEADER LEVEL FOR ORDERS VIA EDI...

Hi Experts,
I have got a situation, My client gets an EDI inbound sales orders from Canada, for those orders he faces delivery block at header level..which they dont want...
Can someone please guide me exactly where he receives those orders, how he processes it, and whats the background configuration for bloking those orders...how to start the checking the settings
Thanks & Regards,
Srikanth.R

Hi,
Get the posted Sales order number # via EDI ie We02. Now got to VA03 and input that sales order.When the sales order is opened.
Now from the Menu -->Go to >header>Sales .Note down the order type.
Now go to the Transaction code:VOV8 for the order type check whether the delivery block is maintained.
Regards,

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[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

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[LINK|http://help.sap.com/saphelp_46c/helpdata/en/dc/6b7c9f43d711d1893e0000e8323c4f/frameset.htm]
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DELIVERY BLOCK AT HEADER LEVEL FOR ORDERS VIA EDI...

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