Delivery block on the line item and on schedule line

why are there two delivery block on the line item and on schedule line respectively in the sales order? which one is exactly used for blocking delivery order from creating ? thank you very much!

Hi
The reason being, each line item can have more than one schedule line. If the line item has only one schedule line, the block at item level or SchLine level gives the same result. If the line item has two schedule lines, and if you want to block only specific delivery(one among the two schedule lines) the block at item level blocks both the deliveries and if you use delivery block at schedule line level, you can block only the required scheduled delivery.
Thanks,
Ravi

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Delivery block in the schedule lines.

Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......

Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
Regards

Mass delivery block in the sales order

Hi
Is there any way to remove the delivery block at the itel level in the sales order using the mass.
I have some thousand of sales orders with the delivery block at item level.
please let me know, this is urgent requirement.
Thanks
Aravalli

Dear Aravali
If I am correct, you cannot assign delivery block in sale order at item level, but can assign Reason for Rejection at item level. Only at header level, delivery block is there.
Nevertheless, if you want to remove the reason for rejection, go to MASS, input BUS2032 and execute. There select [Sales Order Item Data] and click on Fields. Select the field MASSVBAP-ABGRU and execute. Give the required sale orders which you wanted to change and execute. You can change and save so that the block will be removed at item level.
Alternatively, if you are referring to field [LIFSK] in that case also, select Sales Order Item Data and click on Fields. There choose the field MASSSDHEAD_S-LIFSK and execute. Make the required changes and execute.
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How to clear the open items and parked items for customer

Hi Experts,
I need to clear the open items and parked items for customer.
So any one could let me know the transaction code and procedure for clearing the items for customer.
Best regards,
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Hello,
Parked items will have NO RELEVANCE, unless you post it.
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Explain How delivery date is calculated using backward and forward schedul

How can anyone please explain how delivery date is calculated using forward and backward scheduling
I want to have it broken down into the following steps
for eg for delivery date calculation following dates are used
Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
Goods issue date
Transit Date
Delivery Date
Can some one please give me an example and explain wht these dates are
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material staging date
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Hi,
Basically this is the CRSD(Customer requested ship date logic)logic in which system calculates the ship date depends upon the material availability. If material is available system calculates ship date on the basis of master data maintained in customisation.Master data is maintained in the following link.
If material is not available then system takes into consideration vendor delivery date & then calculate customer ship date.
Please go through the link in SPRO
LE-Shipping -Basic shipping functions-Scheduling -Delivery scheduling & Transportation scheduling-Maintain duration.
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Material Availabilty Date
Material Staging Date
Pick/pack time
Transportation PLanning date
Loading date
Goods issue date
Transit Date
Delivery Date
Hope you got the idea of CRSD calculation
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Summing up the price of the sub items and put it in the Higher level item

Dear Experts,
I have got one requirement from my customer.
The requirement is while creating the Sales order (in VA01), in the line item the customer will enter the Material, Quantity and Higher level item for the line item.In Condition Tab page price and Condition will be entered.
My requirement is at the time of saving the sales order the price of the lower level items has to be summed up and this price has to be put in condition tab page of the higher level item.
This is my requirement.Is it possible?if yes please explian me how to do this.
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Hi
Here u need to find user exit that suits ur requirement like user exit that will trigger while saving that sale order and in that user exit u are able to access that tables where all the lower level item prices stored and condition table where price stored. Then u can do sum and update that sum into condition price table. So search for user exit that suits ur requirement.
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What is the difference Item and Header condition?

In Condition type screen, inside Control data1 section there are two fields Header Condition and Item condition. What is the relevance of these two fields and what is the diference between them?
Thanks In Advance
Prakash

HI
Header condition as the name suggests is a condition type which is applied at the header level only. The header condition is always manual and no condition record can be maintained for this. There is no access sequence for the header condition. When you select a header condition in a sales order in pricing and give the rate for the same then this rate will be applicable for the whole document that is for all the items. In some cases it works proportionately. Like suppose you have header freight condition type 'HD00'. You have multiple line items in the sales order. When you give a rate for the same then it will be distributed proportionately among the line items depending upon the weight or basic price.
Std SAP header condition types:
HA00 - Percentage discount
HB00 - Discount (Value)
HD00 - Freight
HM00 - Order value
RD00 - Weight discount
ITEM CONDTION:
Item conditions as the name suggests are given at the item level only. In the same sales order if there are 2 line items then, for the line item 10, the condition types may be different and for the line item 20 there may be different condition types. Like for eg: Discounts, say material discount 'K004". This condition type may be applicable for line item 10 and for the line item 20, it may not be applicable.
Std SAP item condition types:
PR00 - basic price
K007 - customer discount
K005 - customer/material discount
KF00 - freight
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Item condition - if you tick this then condition type becomes item condition.
manual entries
delete
amount / percent
value
qty relation
calculation type
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Placing delivery block on the inbound Orders IDoc (SO Process)

Hi EDI Gurus,
I have a small question.
I know we can set a delivery block using E1EDK01-LIFSK.
But I check a base UOM @ item level. If it is not allowable, then I should place a delivery block.
I am using user exit EXIT_SAPLVEDA_001.
But how can I set a delivery block @ header level with information available @ item level.
Say:
case zedidd-segnam.
when 'E1EDK01'
XXXXXXXXXXXXX
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ze1edp01 = zedidd-sdata.
zint-vbap = zxvbap
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endif.
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Thanks,
Matt

Throw some light Gurus

Creating Materials for the Header items and component items

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For that I need to create Materials for Header materials & component materials in MM01.
I need few inputs regarding for this:
What Material type ,I should give for the header material and component material in MM01?
What Item category should used for these Header & components items in the Sales Order ?.
I am using a Price at Header Level ,so will TAQ suffice me for the Header item ??
Do i need to maintain separate condition records for the Header material and all the item materials in
VK11 ?
Thanks for your answers in advance.
Thanks and Regards,
Umesh Karane.

Hi
Any material type... depending on your requirement Normally Finished product.
Item category Normally use NORM, if u want to use third party slaes then use BANS
Check it out
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Raman

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Delivery block on the line item and on schedule line

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