Delivery block status text
Hi,
I need to get text for the field "DELIVERY BLOCK STATUS" under the tab "Shipping" in transaction VA03.
The delivery block status is saved in VBUP-LSSTA and possible values for this are space,A,B and C.
However in tarnsaction it is displayed as BLOCKED,Not blocked as shown in below fig.I want to know where these values for staus text are saved in system and how to retrieve them?
They are stored in table TVBST.
When the system is displaying VA03, it calls function module RV_DOCUMENT_POS_STATUS_TEXTS. This function will obtain the values from table TVBST. For example, look at this code in the function:
READ TABLE XTVBST WITH KEY TVBST_KEY BINARY SEARCH.
IF SY-SUBRC = 0.
VBSTT-LSSTA_BEZ = XTVBST-BEZEI.
ENDIF.
If you look in SE16 for table TVBST and search for the following:
Language EN
Table name VBUP
Field name LSSTA
you will see the following entries:
Language Table name Field name Status Description
E VBUP LSSTA Not blocked
E VBUP LSSTA A Not blocked
E VBUP LSSTA B Partially blocked
E VBUP LSSTA C Blocked
This is where the descriptions are obtained from.
Hope this helps.
Similar Messages
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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)
-
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,
DineshHi 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 -
Delivery Block status Blocked in sales order for 3rd party
Hi Folks,
we have customized 3 rd party order.i created sales order on 10 months before. purchase requestion created automatically for sales order. based on purchase requestion , Purchase order created on feb 2008 month.based on that GR POSTING was done on March 2008. Actually goods have to confirmed on march. But on the sales order goods are confirmed on augaust2008. untill then, i am unable to post DELIVERY..IT IS showing delivery status Blocked , in VA03. untill i get Aug month, i am unable to post delivery. why it is showing Status Blocked
Please help meHi vamsi
If you have put the delivery block then also it doesnt work as for all schedule lines we have delivery block option .in the same way for the 3rd party schedule line also we have delivery block.But why it doesnt work is if we are doing delivery then system will throw an error or give a message that delivery block . But in 3rd party SD consultants will be doing billing with reference to sales order.
Regards
Srinath -
Table for delivery block status
Hi,
Which table can I find the status of the delivery that is block due to legal control ? (e.g. license not found).
I cannot find it in VBUP nor JEST.
We want to make a report to show what deliveries are block due to legal control.
Thanks!If this info you are seeking for GTS. As I know these info is not stored in ECC table.
In addition to that why are you creating a custom report for this, when you have standard reports available in ECC. Check following TCode /SAPSLL/BL_DOC_SD_R3 - GTS: LCE: Blocked SD Documents or Program(SE38) /SAPSLL/BLOCKED_DOCS_SD_R3 in ECC.
Thanks, JP -
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,
Sriplease 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. -
Retrigerring the delivery block for sales order after change.
Dear All,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it.
Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
Thanks,
Ani.Hello,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it. Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
The best option of meeting your requirement is using a User exit which would put a Delivery block when the Sales Order details are changes.
USER EXIT --> USEREXIT_SAVE_DOCUMENT_PREPARE
Kindly try out this exercise with the help of a ABAPer and close this thread if your query is answered.
Regards,
SARTHAK -
How to delete or remove delivery block in VL01N using userexit?
Hi All,
Would like to seek your advice on the above mention subject. There is a scenario where during the creation of sales order (VA01) and the order type is Sample Order (ZSA). The delivery block for the customer has the status '05: Check Free of charge delivery'.
After creation of sales order, i would like to create a delivery via (VL01N) with reference to the sample sales order that i have creation as mention above. It does not allow me to create and after i hit enter, a display log prompt out with the message text: Order blocked for delivery as a result of credit check.
Question:
1. How to set the delivery block to blank or delete the delivery block via user exit during the creation of delivery (VL01N)?
2. Which form should i use in user exit: MV50AFZ1, is it FORM USEREXIT_SAVE_DOCUMENT or FORM
USEREXIT_SAVE_DOCUMENT_PREPARE?
Steps Taken:
1. User exit found is MV50AFZ1.
Appreciate your advice a lot. Thanks in advance..:)Hi,
i would suggest you to read these links first.
[http://help.sap.com/saphelp_46c/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]
[http://help.sap.com/saphelp_crm40/helpdata/en/dd/5607b3545a11d1a7020000e829fd11/content.htm]
this will you an idea of delivery block.
at delivery level LIKP-LIFSK field stores the delivery block value. in your case it will be 05. 90 is total block i believe.
so in your case, in user exit check for value in this field and if its 05, make your changes. be careful when you make this change; any batch jobs running at background can also get affected and start creating deliveries although it is suppose to have a delivery block.
Thanks,
Sam. -
Hi,
I got a problem with registration of a sale order with a BAPI : it set automatically a delivery block , and this not happen when using VA01.
After create the order, for this one will be insert a technical object (serial number) and made some other change (always using BAPIs) like the requested delivery date or some texts.
There is not any block set in customizing (tab. TVAK) for that type of order.
If this was true,the block should have been set even using VA01,or not ?
Thank you in advance.
LucaI mean your order gets DB if created via BAPI and does not get any DB if created via VA01, right ? What DB did your order get when was created via BAPI ?
Is it your custom DB or SAP DB ? Do you have any special logic in userexits to apply DB in some cases ? If you have any logic which applies DB - does it have a check for sy-tcode ? -
Schedule Background Job : Remove delivery Block in Sales order
Hi Gurus,
I have a requirement to select all sales orders as per a condition and remove delivery block at
VA02-> Go to -> Header -> Status
For that I have to write a program which will be run only in background and i have to schedule background job for the same.
I have a parameter at selection - No of records
If no of records = 500 , I have to submit 500 jobs ie one job each for each sales order for removing delivery block.
I need to know
1) Which function module/bapi I can use to remove delivery block at sales order header level.
For blocked delivery the status is 'BSTK" . to remove block i need to change status to "RSTK".
2) How to schedule a background job for my program and how to submit one job each for each sales order.
Regards
Avi.Hi Avi,
Would like to seek for your advice. I am facing the same scenario too which is to delete the delivery block but is deletion of the delivery block is done in the user exit MV45AFZZ. The subroutine which needs to have the extra logic of deleting the delivery block is USEREXIT_SAVE_DOCUMENT_PREPARE.
Need your advice on how do you solve this scenario? Thanks in advance. -
Hello,
I have an issue regarding delivery block.
I've read a couple of posts regarding this, but they all solved their issue by using userexit_save_document or userexit_save_document_prepare which is no option for me.
My issue is the following:
I've created an order type ZTA (copy of TA) and setup a default delivery block "Z1 - in work" to that order type.
This prevents that after saving the order it will not be automatically delivered by a job which is running in background.
So each time I create a ZTA order with VA01, it will set the delivery block Z1. That's fine.
Now let's say when a customer has a delivery block (e.g. Z5), it will not overwrite the order delivery block Z1, when entering sales-to-party (or ship-to-party)!
Now I tried to add some code to userexit_move_field_to_vbak like that:
if not kuwev-lifsd is initial.
vbak-lifsk = kuwev-lifsd. " Z1 -> Z5
else.
if not kuagv-lifsd is initial.
vbak-lifsk = kuagv-lifsd. " Z1 -> Z5
endif.
endif.
Result: It will execute my new code sequence, but will not change the delivery block Z1 to Z5 on the VA01 screen. Maybe because I'm at this step not in update but insert mode?
I need to show the customer's delivery block while creating the order, means showing the delv. block after saving is too late.
Is there maybe a better exit to change the order delivery block to the customers delivery block?
Thanks in advance
WolfgangDear Wolf,
I dont know whether it might help you but , we had a requirement to make the information message of CUSTOMER BLOCK (which we do in XD05) to ERROR message .
It was done in the include MV45AFZZ but i do not know much technical details.
What i know is, this include comes much before the SAVE comes.
Also if you can write the logic to check the BLOCK STATUS from customer master and if it has a value, then fill the same in the respective field in sales order, system might throw that blocking reason.
If there is no reason, system will put the the default blocking reason from the sales order.
Better you post the issue in ABAP forum.
You might get more inputs there.
Check and revert back.
Thanks & Regards
Hegal K Charles -
How to auto reset delivery block in item level in sales order
hi i have one scenario. After creation of sales order it needs to be approved through work flow at item level so that without approval no delivery can be made. We have blocked the items in sales order now we want after approval the blocked status should be auto reset from block to free. how to do it.
Hi,
How is the approval taking place? Is it through work flow? If yes, You can write code for BDC or BAPI for removing the block after the approval step.
If it is manual approval, then you can write a program with BDC/BAPI for removing the block with input as sales order number.
Ask the approver to run this program after the approval.
Thanks,
Vinod. -
How to make Delivery block at Sales Order Header level for specific materia
Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
Now go to OVSU select 01 and assign "B" against the field "Block delivery".
Now create a sale order and post the outcome.
thanks
G. Lakshmipathi
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