Delivery Block (lock) in SA release

Hi all,
We are getting the status of the in-process delivery schedules as delivery block in our MM-SUS scenario.
What exactly is this delivery lock?
Can anyone explain in detail.
Best regards,
Sri

please have a look at the help -->
http://help.sap.com/saphelp_srm2007/helpdata/en/46/5b9026dbef02f9e10000000a1553f6/frameset.htm
you can find the following text --> which gives details
Delivery Block
When a new scheduling agreement release is received in the SUS system for the same scheduling agreement and same item, the new one replaces the preceding scheduling agreement release. The preceding scheduling agreement release then gets the Delivery Block status, which indicates that its useful life has ended, and the receipt of other associated documents is complete.

Similar Messages

Field "delivery block" (VBAK-LIFSK) to be disabled for few users

Want to disable field "DELIVERY BLOCK"( VBAK-LIFSK) in t-code VA01 & VA02 for few users while creation and changing Sale Order.
How to do it?
Arul Murugan

Hi,
1. This can be achived by screen varient. t Code SHD0.
2. Through Authorization you can restrict user from removing the delivery block. but u can not restrict them to insert the delivery block.
for resrict from release check in authorisation role.
Object : V_VBAK_AAT
Activity : Deselect the "43" acivity.

Standard T Code to release list of sales orders in 'Delivery Block'

Dear All,
Is there any standard transaction code in SAP which provides the facility to release list of sales orders in 'Delivery Block'. (Additional information - List of sales orders in 'Delivery block' is available in V.14,however it does not have release facility).
For example, VKM3 gives the list of sales orders in 'Credit block' with release facility.On the same lines, is there any standard T code or any other facility in standard SAP which provides the facility to release list of sales orders in 'Delivery Block'.
Thanks and Regards,
Zahid

As already suggested, if you execute VA14L you can see all sale orders that are blocked at
- header level
- item level
- credit check
Wherever you see "X" under the tab Header level, double click on the respective sale order, so that system will take you to sale order in change mode. You can remove the header level delivery block and save.
thanks
G. Lakshmipathi

Credit Release thru VKM3 remove the schedule line delivery block ...

HI Gurus,
I have created the sales order with the delivery block at the schedule line. i have save the order . The order goes to the credit block . So when i release credit block with the help of VKM3 then system also removes the schedule line level block.
This is not std behaviour . Can any one come across such scenario ?
Details: I have removed the routine 101 in the OVB8 so that if order goes to credit block still order will have the confirm qty.
Also in the OVAK order type is mark D for automatic credit check.
Thanks in advance

Hi ,
I have checked the sales order thru the program but we are not using any user exit for the same.
Now i have found that if the qty is confirm on the first date i mean on the date given then system does not remove the block & if the ATP check suggest the diff date so there are two schedule line in this case block get removed ..
May be this is like after credit removes system must be running the ATP check again ..
Please help

Free of charge Order Process/ Release Delivery block

hi all,
i am new to Workflow.
i have a issue to be done in wrokflow.
The work flow has to be incorporated with Free of Charge order process. The work flow process will allow a delivery block / credit block to be released only based on authorized user.
Can any one guide me in doing this.
Waiting for your response.
thanks in advance.
Suki

Hii Suki...
As I am still not clear with ur requirement, so provide these details...
1) When should ur workflow trigger..?
2) Do u want the credit/delivery block to be released by a particular person??
For (1), U should look for an appropiate Business Object related to ur scenario, which u can find in SWO2 (BOR) and thus by using a particular event of ur BO, u can trigger ur WF.
For (2), U should assign that particular user as the Agent for the step so that he only receives the work-item in his Inbox and thus process it.
Hope this might help you.......
Plz rewards points.......
Regards,
Ashish

Releasing Delivery block in Sales Order

Dear All,
Here is a requirement where Sales order is first created with delivery block for reason Credit check and to be released only by other user after checking the payment received.
Can we assign authorisation at field level
Can anybody suggest suitable solution
Sriram

Dear all
First of all Thank you very much for the replies
Actually there is no credit management .. Here the situation is My client is the machine manufacturer who sells Industry Machineries. Usual Practice is to collect advance of 30-40% along with Order and balance before Delivery. Sales Executives will follow customer for advance and Balance payments. Once Received Sales head takes the decision of dispatching the machine. Sometimes he decides for the customer who has pending payments also. hence I mentioned Sales head to release. Configuring Credit limit and automatic checking may not be suitable for this Customer. I am thinking of giving authorisation of VA02 only to Sales Head so that he simply changes the delivery block tab and save the order.
I am configuring like this I will update after testing

Number of times sales order./delivery blocked

Hi,
Do we have a report which gives details about number of times sales order/delivery blocked because of credit management.
Or there is any work around for getting the same?
I request you to kindly suggest your valuable inputs.
Regards,
Phani Prasad.

Hi Balaji,
Thanks for your reply.Please find the below example.
Customer A was blocked for credit limit on 01.01.2011 and subsequently released using VKM3.
Again the same customer was blocked on 02.01.2011 and once again released.
How do I know the number of times Customer A was blocked and released for a given period.(2 times in the above example for that period).
Please explain.
Regards,
Phani Prasad.

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.

Dead lock and Blocking Lock

I would like to understand what is major difference between Dead Locks and Blocking Locks in Oracle. If someone could explain or point me to good web Link I would really appreciate
Thanks.

Tony's advise is very good.
In simple terms a blocking lock is a lock being held by one session that is preventing another session from performing an DML operation on the same data until the holding session commits or rollbacks.
A deadlock is a situation where two or more sessions lock data in such a manner as each session is waiting on a resource held by another session so that none of the session can complete their unit of work. That is session A locks row 1 then session B locks row 2 followed by session A attempts to lock row 2 while session B now attemps to lock row 1. Neither session A or B will ever be able to complete thier transaction releasing the locks and allowing waiting sessions to process since each session is waiting on a resource that the other session has while holding a resource the other session needs. In other words a deadlock. Oracle detects deadlocks and kills one of the sessions freeing resources.
HTH -- Mark D Powell --

Delivery Block at PGI level based on GI date and Month end date

Business need a check on delivery processing based on the Planned GI date, Month end date and transit period. This transit period is a custom field and dependent on customer. Also it is not maintained anywhere in system. Business store it in some excel format.
The logic needed is: For any given month, the delivery order MUST be goods issued in the same month, i.e. once the order is delivered, the Post goods issue should ONLY be allowed if and only if , the PLANNED GI date ( as maintained in delivery ) + transit time ( at customer level ), falls within the month end date. If not, a block should be applied at PGI and only authorized personnel should be able to release that block.
Also, there will be no check at invoicing VF01 level. Once the PGI blocked is removed, there will be no check on invoicing. The month end date may vary month to month and need to in combination of Sales Org / Plant as mentioned
In addition, the business need an exception report where the information of releasing the block should appear for release date, user id of the responsible person, time sales order no etc. and it should be downloadable.
We can have a custom table to maintain the month end day in given combination.
But I need your expert inputs as-
1-     Can we add this transit period in at customer master data as it is dependent on customer and there are huge no of customers for the sales unit? If not, then how to maintain it; may be a z table?
2-     Based on this logic, what should the code/logic to be written for block at PGI.
3-     How to control the authority check for removing the block.
4-     The source fields for exception report.
Pls revert accordingly.
Many thanks in advance.

Hello,
Please refere the answers to your questions:
1- Can we add this transit period in at customer master data as it is dependent on customer and there are huge no of customers for the sales unit? If not, then how to maintain it; may be a z table?
You can either use some un-used Feild in Customer Master or maintain a Z-Table. I believe maintaining a Z-Table would be easy as you have huge number of Customers. You can also write a dmall program to Pick the Customer-wise transit dates from a excel file & store in Z-Table.
2- Based on this logic, what should the code/logic to be written for block at PGI.
You have explained the requirement well in your thread, you need to explain the same to your ABAPer & Basis person & they would do the needful.
3- How to control the authority check for removing the block.
Basis person would create & assign a Z-Authorization object which the ABAPer would use in his program.
4- The source fields for exception report.
Once you do the above development, your ABAPer will easily pick the required feild in Report as he has already used all the feilds somewhere in his development.
Hope this helps,
Thanks,
Jignesh Mehta

Delivery block issue

HI ,SD GURUS
Issue is , once created a sale order and delivery ,so between created sale order and delivery , price may be revised by the customer. Delivery control deapartment they dont have awareness about price revision..i maintained the condition record fro the materials.
my requirement is i need block the delivery due to price changes from the condition record.
pls help me
with regards
dinesh

Hi,
One point came to my mind is, the prices in sales order are agreed upon prices with the customer. Now even if you change the prices later, the prices agreed upaon still holds good.. right..
Before changing anything always take into consideration the business perspective also.
So in this case my suggestion would be to have delivery blocks in sales order. Before the users create delivery, check the prices and then release the block.
Or
If you are gonna use the latest prices then do as Madhu suggested.
Let us know.
SB

Line item Delivery block is greyed out

Dear All
I want to restrict the transfer of Requirements for those Sales orders line items which needs Sales Order BOM for Make to Order scenario. So that Requirement does not get transferred with Standard Production BOM until the Sales Order BOM is created. For that I want to put a delivery block at line item which will restrict transfer of Requirement. However Delivery block field is grey in Main Screen of Sales order in shipping tab.
Can the delivery block be always put in Header or at Schedule line level and Not at line item level.
Regards,
Neeraj Srivastava

Putting a delivery block will not stop the transfer of requirements. You have to give a reason for rejection to stop the transfer of requirements. Once you want the requirements to be passed the reason for rejection may be removed.
Delivery block can be given at header level and schedule line level. If the delivery block field is greyed then you need to check whether the used ID has got necessary authorization to release the block. Only if authorization is available the delivery block field will be in change mode.
Regards,
GSL.

Removing of Delivery block in Sales Order using Authorization

Hello,
I have a urgent requirement on removing a Delivery block using authorization.
The object V_VBAK_AAT is assigned to me and the ACTVT : 43 is permitted so I can release the block.
As this was not working I have created my own object with values ACTVT as 01, 02 , 43 and LIFSK : 1-10,11,12-99 .
I am trying to remove the block from VA14L from VA14L I select my order with respect to delivery block and it navigates to VA02.
From VA02 I am trying to remove the block.
As this requirement may be simple but it is blocking my development.
Thanks.

Please correct whether I understood your issue correctly or not.
You have developed the program only to put delivery block to Sales Order. This block should be approved by Authorized people for allowing the users to create delivery else Sales order delivery should not be possible. Is that program has any other additional functionality other than setting Delivery block??
To keep delivery impossible till the Authorized person approves Sales order, you have the option of User Status. Process for creation of User Status for your requirement
Create User Status Profile in OIBS
Keep BLCK (Blocked for Delivery) & APPR (Approved for Delivery) as 2 statuses (No. of status can be as per your requirement. Here, simply I have 2 statuses)
Assign Object types as "Sales Order Header" (if you want the Authorized people to approve at header level) or "Sales Order Item" (if you want the Authorized people to approve at Item level, may be for partial delivery)
Keep BLCK as Initial status & Double click on BLCK status & click New entries on "Business transactions"
There are many Business transactions such as "Create Delivery" / "Create Goods Issue for delivery". As per your requirement, select Forbidden option in one of the above mentioned business transaction
Create Authorization Key in BS52 for Authorized People, say, as MNGR (Manager)
Assign that Authorization Key to APPR user status in User status profile
Using PFCG, you can create separate role by assigning this Authorization key
This can be different kind of solution from your way. For reference, you can refer below document. Document content points some other space & transaction. But you can relate to above steps mentioned.
User Status in SAP

Delivery block in sales order and requirements md04

Hello and good morning to all,
we have the following scenario:
From our customer we received some sales order via EDI. "XI"/"SAP" created the standard sales order TA with delivery block Z1 ( header ) - all things are blocked.
The problem is, for the sales orders with delivery block Z1 we have also requirements in md04.
We have also set Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
How we can block / stop the requirements in md04 for sales orders with delivery block?
Thanks for your help!
Best regards
Petra Schober

I dont think with Standard Customization you can achieve this with Delivery blocks. As you aware, with delivery blocks you can just stop the confirmation ,pick, pack & GI. but the TOR.
Even if you set the Delivery block "01- Credit limit', then system re-set confirm qtty as "Zero". But still order requirements will pass to MD04 ( assumption , Block is temparory, anytime it can be released, but if requirement is not transferred for planning, then its difficult for the planner to make the requirement available on specified time) .
Only "reason for rejection" will restrict to not to transfer to MD04. So try to explore the functionality of "Reason for rejection" & apply the same with "Delivery Blocks". But you may need enahancement to achieve this.
Regards,
Reazuddin MD

Authorisation for delivery block

HI Guys,
Is there any way where in we can do automatic delivery block for some order types for some users.
Ex. Order type "RE- returns"
Users "ABC, XYZ and 123".
Thanks in advance.
Regards,
Govind.
Message was edited by:
        Govind A
Message was edited by:
        Govind A
Message was edited by:
        Govind A

hi
good
You have to place the authorization checks.
to get first block maintain in documet controls. it will copied in to SO. this the first check. Check the autorization before releasing the block. Maintain authorization to cange or release the block.
reward point if helpful.
thanks
mrutyun^

Problem in Delivery block

Hi All
when i create a delivery with reference to sales order this is blocked due to credit check.in my company there is transaction code ZKM3 due to this i release order & do PGI.but my problem is before PGI i want blocked my material for PGI.if i change my delivery no through VL02 in General header data there is one fielddelivery block.where we control this field i checked delivery doc & delivery item category alos there is no field.i want to maitain delivery block at this screen automatically.how can i do.
regards
ajit

hi,
if i am not wrong "you have to block PGI automatically"
if yes ,
img>logistics exclusion>shipping>deliveries>define reasons for blocking in shipping
here you can control where you want to block
tick picking block for reason for rejection
assign delivery block for delivery type
goto VOV8
choose your sales order type-shipping tab-delivery block
choose the reason for rejection you modified
regards
senya

Delivery Block (lock) in SA release

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