Delivery Block status in Sales order
Hi Friends,
I have a requirement of creating a User Exit for updating the delivery block status in Sales order creation,can you explain me what is meant by delivery block status in Sales order creation?
Regards,
Dinesh
Hi Dinesh,
Delivery block is used when you do not want to create a delivery for any particular reason.
Th reason may be that the credit limmit for customer has exceeded and you don't want to create any further delivery for that.This block can be created in the overview screen of sales order.
The important thing is that you can put only those delivery blocks which have been assigned to your delivery types.The path is spro--logistics execution--shipping -delivery-define block reasons for shipping.
Reward points if it helps.
Regards
Karan
Similar Messages
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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
AravalliDear 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.
thanks
G. Lakshmipathi -
FIRST DELIVERY DATE AND DELIVERY BLOCK REMOVER IN SALES ORDER.
Hi All,
sales order created in SAP-CRM . after sales order replicated in ECC system at that time first delivery date comes blank in each line item after that first delivery date update in each line item when ever first delivery date updated in ECC at that time i want to disable delivery block for that line item. for this which user exit i need to use and where i need to write the code. im thinkin user exit is mv45afzz. if it is correct where i need to write the code.
thanks& regard
sakthidharanHello,
Use enhancement userexit_field_modification in include MV45AFZZ for delivery block LIFSK in VBAK Table.
below is the sample code for it.
if (write specific condition)
vbak-lifsk = '1' to '9'.
else.
vbak-lifsk = ' ' .
endif. -
Billing Block status in Sales Order doesn`t change with change in Item Cat
Hi Experts,
I have a peculiar problem once I am creating a Contract. In the contract I enter a material with default item category (with Milestone Billing Plan & Billing Block assigned to it),but once I change this Item Category to the other item Category (having No Billing Plan & No Billing Block assigned to it), then the Original Billing Block in the contract for this material does not disappear(the vice-versa of this scenario is not there).
Request for your help on this issue.
Thanks,
VivekHI
Check controls of document in VOV8 any billing block is assigned for the document.
Regards
santosh.A.R -
Status of sales order and delivery notes
Hello,
what is the status of sales orders that permit to create delivery notes for this sales orders.
And what is the status that block us to create delivery Notes.
Regards.
Zied.Hi..
1. The over all status of the sales order in header shuld be Being processed...Rejection status shud be nothing rejected..Delivery status shuld be Not delivered....Credit status shuld be Approved/released
2. Status will be Blocked if any block is assing to the sales order or else it wud be Not blocked
Reg,
JJ
Edited by: Jagsap on Nov 25, 2009 11:03 AM -
Block in delivery without ref to sales order
Hi,
I want to make a delivery without ref to sales order. But I want to block it after saving it. How to do that ?
Can I assign a block at schedule line category level. Will that block the delivery ? Will this be an item block if this is possible !
regards
SachinHello Sachin,
I want to make a delivery without ref to sales order. But I want to block it after saving it. How to do that ?
Use TCode VL02NO
Can I assign a block at schedule line category level. Will that block the delivery ? Will this be an item block if this is possible !
Delivery block at schedule line category level will not block deliver doc, whereas, it will not allow you to create delivery doc with reference to that sales order with delivery block.
Now for your requirement, to block a delivery doc for further processing. Maintain or select appropriate Reason for Rejection in Delivery Doc Item.
Regards
JP -
How to display delivery status on sales order line
Hi,
We're on R12.1.3
We have a requirement to display delivery status on sales order lines in quick sales order form. Is there a standard configuration available to achieve this? if not available, what would be the best way of achieving this?
I mean using, Forms personalization or Event based Alert etc?
Thanks,
RamThis is already available in the additional line information..though..
If you still want that at line level to be displayed..maybe you need to customize the form...not sure how u can handle that logic
Mahendra -
Delivery Block Status text / Billing Block Staus text
In the Sales Order Overview Screen
Sales View
Even though we had removed the delivery Block from the Schedule lines and saved the order,
We still have the
Delivery Block Status as BLOCKED
Billing Block Status as BLOCKED
How can we remove this?Hi,
Check sales document type in configuration VOV8 whether delivery and billing is blocked. if it is blocked make it as blank. and check in sales order.
Regards,
Sasikanth.Ch -
hello guru's
While creation of sales quotation in shipping tab there is field delivery block status there its coming automatically blocked how to change that field.
Here we are using make to order scenario with controlling module.
After done CO Configuration its coming that message
Can any one help me?
Regards
Dharmahi,
goto the customer code in xd05. u will notice the delivery block there. now follow this path. imglog execution-deliveries-reasons for blocking in shipping-blocking readsons/criterion---unchek the order col.
saurabh -
Delivery block status is Blocked
Hi all,
In a standard order(VA02), initially for item 10, we enter a material and then save it.
Then the same item 10 is changed into a different material.
However, the delivery block status in Item 10 for the first material is still 'Blocked', whereas for the newly entered material the delivery block status says 'Not Blocked'.
Please let me know the reason for this.
Thanks and regards,
AnishurThis is not standard (if i recall). This might have developed in one of your sales user exits. Check out all of your user exits in program SAPMV45A..... Specially in source determination and save document prepare user exits (may be in include MV45AFZB and MV45AFZZ)
-
Open status of Sales Order in 3-trd party proces
Hello
In finished process of third party processing, and I have still status of Sales Order as open.
There is no delivery in the process, but "delivery status" is 'not delivered.' There is only copy control between Sales Order --> Invoice. Item category is not relevant for delivery. What can I check more?
I know that normally on Item Category I have to change the completion rule on B or C.
Normally You have to also change copy control, for the relevant Item category, Update document flow field has the X value, but there is no copy control for sales order, only for invoice.
Edited by: Malgorzata Paraficz on Feb 9, 2011 11:04 AM
Edited by: Malgorzata Paraficz on Feb 9, 2011 11:05 AMThere waa already created Invoice! 'Invoice quantities' field change (in copy control), also didn't help.
But I have noticed that Sales Order for 3-rd party have assigned scheduling line which is relevant for delivery. Is it correctly?
It must be something with 'delivery' because, the status is 'not delivered'. But in this process shouldn't be any delivery!
Edited by: Malgorzata Paraficz on Feb 15, 2011 11:59 AM
Edited by: Malgorzata Paraficz on Feb 15, 2011 12:01 PM -
ATP Check at Delivery Level instead of Sales Order
In Standard SAP, whenever a sales order is created the ATP check is done and a Goods movement 601 is done for it and gets blocked.
I want that no movement to be carried out at Sales Order Level and should get blocked only at the Delivery level, instead of Sales order.
Can i do this by not defining any movement type in the schedule line category attached to the Item category of the sales order.hi amit,
u cannot remove MT assignment to SLCAT ,but what you can do is for your checking group and checking rule remove the ATP check relevancy in requirement class defination in spro customising >sd>availibility and TOR.
so that in VOV4 transaction for your SLCAT atp will be deactivated.
only while posting material doc at the time of PGI system would check for availibility and block the goods movement.
reward if helps !!!!! -
The status of sales order is being in processed
Dear All,
The delivery quantity is fully delivered and it is order related billing, this is a Sales Bom, the header is delivered and the line items are billed, the status of sales order is being in processed after the completion of the subsequent documents,
In the document flow the system is showing that the order is being processed, we have checked the copy control and the relevant assignments. As we are facing the problem while creating sales order system giving an error message that there are open items for the customer. Please tell me if there is any customization is there or is there any other way to achieve.
The other requirement is, if the customer credit limit get exceeds then the system should not save the sales order, if the credit lies within the limit and if the stock is not available in that particular plant, it is a dynamic credit limit.
Thanking you in advance for your valuable time and efforts,
Thanks & Regards,
ManiHI ,
1. For your first issue u201Cstatus of sales order is being in processedu201D
Please check the below settings:
Copy control From Sales order (OR) to Delivery (LF) u2013 T.code: VTLA.
In Item level (TAN) whether u201CUpdate document flowu201D is activated or not.
You should also check in the Item category (VOV7):
Completion Rule: Which one did you maintain?
2. Error message: Open items:
This is related with Credit management. Check whether you maintain any open item days or percentage, please check in OVA8. If you maintain you should get the payment from your customer . This is related with FI ( T.code : F-28 )
Dynamic credit check :
The setting is available in OVA8. Choose your credit control area, Risk category and Credit groups ( Should be Sales order group ). Then select the indicator u201C Dynamic u201C In Reaction you should give B ( Error ). Then the system will not allow to save the sales order if credit limit is exceeded .
3. If the stock is not available in that particular plant, it is a dynamic credit limit.
I think it is not possible . You may use the User exit in OVA8.
Hope this can help you .
Regards
M. Lakshmi Narasimhan -
Usage of delivery without reference to sales order
Hi ,
I want to know in which business scenarios we will create the delivery document without reference by usiing VL01NO followed by billing document.
Anticipating a positive response
Best Regards,
GouthamHello Sachin,
I want to make a delivery without ref to sales order. But I want to block it after saving it. How to do that ?
Use TCode VL02NO
Can I assign a block at schedule line category level. Will that block the delivery ? Will this be an item block if this is possible !
Delivery block at schedule line category level will not block deliver doc, whereas, it will not allow you to create delivery doc with reference to that sales order with delivery block.
Now for your requirement, to block a delivery doc for further processing. Maintain or select appropriate Reason for Rejection in Delivery Doc Item.
Regards
JP -
Order and item status in sales order
We had multiple items in the sales order
for one of the item, the quantity was 5, but user cretaed a delivery of 8. but she only post goods issue for 5.
the delivery and order was open
at this stage the archival of delivery took place.
we changed the status in tables vbuk and vbup to complete.
but in the display of status in sales order, it still shows being processed.
What can we do now to set the order status and item status to COMPLETE.
Thank you for your replyHi,
This order status will not be complete unless the delivered quantity is equal to the order quantity. You have 2 options. 1. Change the order quantity to 8 and delliver the rest 3 and the order status will be set to COMPLETE. 2. Otherwise, reverse the PGI in VL09n and delete the delivery and create the delivery again for 5 qty. This will set the order status as COMPLETE.
Regards,
Raghav
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