Material blocked at delivery

Hi Experts
I have a issue where while creating the delivery the material is blocked and delivery quantity will set 0 and find the the schedule lines and the material is available Please help me to know what could be the reasond blocking of the material at the delivery
Thanks

Hi,
I think u had mentioned block in material master for distribution of material
Check it under tab SALES : SALES ORG. 1
DChain-spec. status
OR ELSE
See schedule line in order and put that date as selection date on initial screen of VL01N
Kapil

Similar Messages

  • Material Blocked for delivery after delivery is already created

    Is it true that if a material is placed on block after the delivery has already been created but before the PGI is done, the delivery needs to be manually updated with a block status to prevent picking and PGI? I would expect SAP to determine if a material is blocked and read from txn OVSU and OVLS to determine whether picking and PGI are allowed.
    I know it works fine before the delivery is created but if a material is blocked post delivery creation it seems SAP doesnt recognize the fact that the material is blocked and will still allow it to be delivered unless you manually change each delivery. Is this correct?

    James..my friend...use simple business logic....when are you blocking the delivery...if in case customer credit is due, or that material sale is not allowed to the customer etc etc.....so ideally, that should happen before delivery...now you want the system to act like a human and determine if something goes wrong after delivery and do not allow PGI to happen...SAP standard program is like that my friend..you can not control that...if you want to check that again after delivery...take the help of you abaper for putting up the validation after delivery.
    Reward points if it helps
    Regards,
    N

  • Schedule line blocked for delivery

    Hi Friends,
    Can you please tell what does Schedule line blocked for delivery ( LIFSP )  means?can you please explain the business process involved in this?
    Regards.
    Dinesh

    At schedule line level, the following are some important prerequisites must be fulfilled, else the same would be set as blocked:
    1. The schedule line must be due for shipping on the specified selection date.
    2. The schedule line is due for shipping as the material availability date or the transportation scheduling date is reached.
    3. The schedule line is not blocked for delivery.
    4. The delivery quantity must be greater than one.
    5. The items in the order must be fully processed.
    6. The product status of the material must permit delivery.
    7. No credit check are pending.
    Regards,
    Gauravjit
    Reward Points if solution is helpful.

  • Sales order is blocked for Delivery-ZH Cost estimate Req

    Hi experts,
    When I am saving the sales order I am getting the informative message standard cost estimate for material xxxx is missing. when i am creating delivery with reference to sales order  it is not allowing me to do delivery it is showing that Sales order is blocked for Delivery-ZH Cost estimate Req( in  a log). Can you pls let me know what configuration I have to check.
    Regards,
    Sunina Agarwal

    hello, friend.
    it looks like product costing has been activated in your environment.  if such is the case, you would have to coordinate with your FICO consultant, and they have to make the necessary standard cost estimates.
    please also check if the cost estimates are part of the incompletion procedures.  if it is, you would not be able to bill the transaction even if this is taken out of the incompleteness procedure.
    regards.

  • Add material to Inbound Delivery

    Dear SAP Guru,
    I have a question from my client.
    As for Transfer Order creation, we used Inbound Delivery as reference document. But in some cases when the material arrived from Vendor, some materials are not in the Inbound Delivery.
    Can we add a new material to Inbound Delivery and the material is reference to Purchase Order Line Item as Predesessor Data.
    Thanks in advanced for any reply
    Best Regards,
    Sugiharto

    Hi,
    From a business point of view, you dont want this:
    the vendor just ships stuff that you've never ordered and you just allow this;
    even if you agree to keep the stuff, the vendor will send an invoice for this and without a PO, you dont have a reference;
    The normal process would be, put the stuff in the 902, check whether you want to keep the stuff or not and add the materials to the PO and create an additional inbound delivery. You could also do a GR in blocked stock for this.
    But in case you really wna this, go to customizing of the delivery type and set there that there is no need for a reference to a PO. This will allow you to add items or create inbound deliveries without reference to a PO.
    MdZ

  • Material block

    Dear friends,
    Please mail to me how to solve the issue of material blocks?
    That is when different users are creating orders, deliveries and invoices for a single material at a time, the material is getiing blocked.
    Then I am releasing the material.
    Please mail to me is there any permanent solution to see that a material is not blocked, even though it is used by many users at a time in different places.
    With regards

    hi,
    as much as i understand it shud happen only for PGI or delivery actions but not for sales order or invoices. kindly have it checked with basis.
    saurabh

  • Material block In Availability Control

    Dear Experts,
    In IMG-Availability Check-Define Checking Group-----one check box is there "Material block in availability check with transfer of qties" .What will be impact if we checked this box and how it is different to the Block check Box in  " Define Material Block for other users" in availability Check.
    Regards
    Jyoti.

    "Material block in availability check with transfer of qties" .
    Might be you have faced the case like if you are working on Transaction MSC2N with some material & at the same time ,you create a Delivery for the same material , you will get an error that Material is Blocked.Secondly when you do the availability check in the Sales order and at the same time ,you have opened MM02,then you will get the same error.
    " Define Material Block for other users"
    This has been maintained to check the exact situation of the stock .Like if you have created a Delivery (without PGI) of XYZ Material of 10 MTS and again you will try to create an order for the same Material & Batch , it will not show you the confirmed Quantity.
    Hope it may help you.
    Best Regards,
    Ankur

  • Sale order block for delivery

    Hi,
    My requirement is -
    whenever I save any sale order,by default it should be block for delivery.
    how to make the setting in system.
    Harsh

    Hi
    Put Delivery Block at  Sales Order type  in t code  VOV8.
    regards
    kedasu.a

  • Release Orders Blocked for Delivery

    Hello Experts!!
    We have V.23, release orders blocked for billing.. is there a similar transaction where we can release orders blocked for delivery??
    Help is greatly appreciated.

    Hello Carla,
    Yes in the T-code "V.23", you can release the billing block for SALES ORDER in one single click. While releasing the delivery block for the Sales order the following T-code are useful:
    1. VDBLOCK
    2. V.14
    3. VA14L
    When you are using these T-codes, you get the list of all the Sales order which are blocked for Delivery. Then you can select the document for which you want to remove the delivery block and do the required updation.
    Regards,
    SARTHAK

  • Sales Orders Blocked For Delivery

    Hi,
    Do we have T-Code for Sales Orders Blocked For Delivery other than VA14L,Because Customer name is not there in VA14L list.
    Thanks,
    NAG

    Hi naga sudhir
    Go to T-code--VA14L
    In that  go to menu-SettingsLayout--Current/Choose
    In this layout u can choose fields what u want to appear in that row.
    Any quries revert back to me
    Regards
    Srinivas.

  • Order blocked for delivery as a result of credit check - VL060

    Dear Experts,
    Credit Management is active in the Process.
    Every time I try to create Delivery Document including Returns Delivery the following error is displayed "Order blocked for delivery as a result of credit check"
    I will release the document by using Tcode VKM3.
    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
    Hari

    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.
    regards
    Hari

  • Order blocked for delivery as a result of credit check

    Hell SAP Experts,
    A Order is blocked for delivery as a result of credit check.
    I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’   (Credit check was executed ,document NOT OK).
    I have checked if the Customer is BLOCKED for Delivery in VD05,but it is not.
    Is there any other Place where I need to RELEASE such Order from  Credit check?
    Can anyone help me to remove the Blocked order.
    Appreciating your quick reply.
    Thanks in advance ,
    Umesh Karane

    I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’   (Credit check was executed ,document NOT OK).
    Over all status B means still the block was not released in your attempt of VKM3. Goto VA02 sales document header-status you will find credit status as blocked.
    if the document is released system shows as "D" so please try to release the document once again properly with VKM3, apart from this t code you can also try with VKM1 or VKM4.
    After release check once again the status it should be D
    thanks,
    Srinu.

  • System message:Procurement of material&blocked for quality reasons(0006 883

    Hi Greetings!
    I have the following issue.
    I need to make the message "Procurement of material & blocked for quality reasons" as Error message . Message number - 00 06 883.
    This will not allow to create PO , if the "Blocking Function" - 02 "Block Request and Purchase order " is set in the QM info record.
    Even though i ahve set this message as "Error" in the configuration ( Materials Management --> Purchasing --> Define Attributes of System Messages), i am getting only warning message during PO creation.
    Can you please let me know if am missing any setting.
    Gobinathan G

    Dear sir,
    GO to material master of that item go to .. PURCHASING VIEW there is a Plant specific material status chk if that is 01- blocked for production 02- blocked for BOM chk and change it then system will allow you to purchase the parts.
    Kaustubh

  • Blocking of delivery if stock is not available

    Hi
    How to do Blocking of delivery if stock is not available ?

    You can control this via availability check control
    In the transaction OVZ9
    Select your Checking Group ( 01 or 02 ) and the Checking Rule  B  ( SD Delivery)
    and inside this mark the following
    1) Check without RLT
    2) Include Deliveries
    Then in that case the system will create the delivery only if you have physical stock. and also the system will take into consideration whether any open deliveries exist for the stock for ex . if the physical stock is 10 Pieces and you have already created a delivery note for 8 Pieces but neither nor pgied. then in that case the next delivery will only be created for 2 pieces and not more.
    Check this out and let me know if you have any questions.
    Thanks
    Srini

  • Set Up Material Block for Invoice Verification

    Hi,
    Please share your experience for customization setting under General settings for material management "Set Up Material Block for Invoice Verification".
    When should we use " Material is bloked at first read" and "Material is blocked when invoice is posted".
    Does it improve MIRO transaction performance if we chnage the setting from " Material is bloked at first read" to "Material is blocked when invoice is posted"?
    Thanks & Regards,
    AG

    Hi,
    Set Up Material Block for Invoice Verification
    Use: -
       In this step, you specify at what point materials are blocked in Invoice Verification:
       o   During the allocation phase, all materials present in the invoice are blocked.
       o   During simulation or posting, materials whose stocks are to be changed are blocked and are read again.
       o   Materials whose stocks are to be changed, are blocked and are read again when you post.
       When you post directly to a material, the given material is blocked immediately in all settings.
    Standard settings: -
    In the standard system, materials are blocked during the allocation phase.
    It is suggested to block materials during allocation phase itself, so that user has not to enter all the details and then get block error at the time of Simulation or Posting. Also it improves the performance since all these transactions need not to be carried out and system informs initially that materials are blocked.
    Also refer SAPNote 210828 - Material blocks in logistics invoice verification

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