Disabling order blocks for sales organization ***Urgent***

Hello Gurus,
Can we disable the order blocks for particular sales organization. If so could you please guide me in doing the same.
Thanks and Regards,
Pavan P.

Hi,
As in the earilie mail said, the order block normally defined in the document level iteself.
Do you use any custom progams to block the sales order in sales org level ?
If not please go to order type ans check for the block.
Prase

Similar Messages

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  • Customer block for sales orders

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  • In which table,i could find order quantity for sales order..??

    In which table, i could find order quantity for sales order..??
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    need help..??
    Moderator message: please search.
    Edited by: Thomas Zloch on Feb 23, 2012

    Check the table AUFM.
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  • How to get the back order quantity for sales Order

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    >
    VIdya Sagar wrote:
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  • Order blocked for delivery as a result of credit check - VL060

    Dear Experts,
    Credit Management is active in the Process.
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    Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced.
    How to solve this issue.
    Regards
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    Hi Prasanth,
    Checked both the areas i.e.
    In VOV8,  the field Delivery block is Blank and
    In VOV7 for Returns item category credit active is unticked.
    Even while doing standard delivery system is blocking for creating Delivery, which needs to be released using VKM3 Transaction. I have checked for Item category TAN where the credit active is checked.
    Please suggest solution for both Standard and Reurns Delivery Block issue.
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  • Materials Block for sales not for purchase

    Hi,
    We've a list of approximately 50 materials, which we need to block for
    sales at group level (meaning to block customer from buying these materials
    from a company code), however we still allow to buy these materials from our vendor.
    Is there any settings we can execute for this "block"?
    Regards,
    Vengat

    Hi venkat
    In material master sales org 1 you can block this material forthis customer and salesorg dis cha - div
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    Edited by: ramakrishna suryanarayanarao on Nov 20, 2008 7:37 AM

  • Retrieving Purchase orders based on Sales Organization

    Hi,
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    Thank you .
    Regards,
    Ry

    hi ,
    SD.
    VBAK - sales document header
    VBAP - Sales document line item
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    VBUP - Sales document line item status
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  • Order blocked for delivery

    hi
    Order blocked for delivery as a result of credit check where i have to salve this error
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    thanks

    You can also increase the credit limit in T-code - FD32, provided you have authorizations & necessary approvals.
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    Hello Gurus,
         after Defining Purchase Order Types for Sales Documents,  where can I apply this "Purchase Order Types " information.
    Many thanks,
    Frank

    Hi
    If it is automatic PO creation it is specified In the schedule line category,
    Thanks,
    Ravi

  • Setting up Billing Block for SALE ORDER during Invoice cancellation

    Hi,
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    Thanks in Advance,
    Raghav
    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

    Hi,
    You can try TCode V.00
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    If this is not the one that you want, then perhaps you might have to develop one.
    Thanks
    Mukund S

  • Incoming orders in COPA not working if Sales Order blocked for Credit Check

    Hi all,
    We need to build a report showing all incoming sales order by entry date and/or change date (change of values or quantities later on). COPA allows to do this, but the problem is that COPA line item table is only updated if the sales order is released from credit check (VKM3). I am looking for a solution to be able to record sales orders in COPA even if they are still blocked for credit check. By doing that we will be able to report all sales orders entered from COPA and provide basis for commissions calculation to the business.
    I have investigated possible COPA enhancements like COPA0005 but it doesn't seem to be used at the time of sales order save.
    Thanks.

    Hello ,
    Thanks for the reply
    As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
    exceeded)" .
    If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message -  System status CNOK is active (ORD XXXXXXX).
    with the above message , system will not allow to do the Service order release.
    In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
    we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents.

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