How to proceed After blocking the delivery.

Hi SD Experts,
i have a doubt how to proceed after blocking a delivery. My scenario is this " i created a sales order and blocked the delivery of it. So i cant able to create a delivery for that sales order." . Then what should be done to create a delivery for that sales order ( i.e. How to release the Blocked delivery status and to create a delivery)
with regards ,
James
Valuable answers will be rewarded....

Definately Vasanth,
          it will work.
Mostly billing block will be used in Credit/debit memo's.
Only the authorized user can remove the block in VA02.Then user can able to create billing.
This wont happen in Credit management issue,because we wont maintain any billing blocks in credit management.
block in credit management like:,
sales order level-
         ( 2 release the Credit mgmt block in Sales order- VKM3)
delivery level -
         ( 2 release the Credit mgmt block in Delivery doc's - VKM5)
*( 2 release the Credit mgmt block in Sales doc's & Delivery doc's at a time - VKM4)
at the time of Goods issue
Hope it adds the information .
reward point if it helps u

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Hi,
Who advised you to write the Routine for this requirement?
Can't this be achieved by writing some user exit code in MV45AFZZ of Sales order main program SAPMV45A as this req is related to Sales order.
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Definately Vasanth,
          it will work.
Mostly billing block will be used in Credit/debit memo's.
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Hope it adds the information .
reward point if it helps u

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Message was edited by:
Srinivas

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Message was edited by:
Srinivas

How to proceed After blocking the delivery.

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