Need clarification about block in Sale order

we would like to know is there any other standard t-code available to do the sales order block removal which we are doing through VA02. blocks like schedule line block, road permit block. Thescenario is as follows:
Line Item Vise :
Z1 Block - If the Customer Doenst want the material / Order waiting for Statutory Document / PO issue / Off Spec ,Z1 Block on the line Item level is used inorder to stop MO during Order Loading
Z3 Block - If an order has more than one line items and Business / Customer needs only 1 Item to be fulfilled and remg items to be fulfilled at the later stage or material has to be diverted to Other orders Z3 block is used during scheduling subject to Business Approvals.
Header Vise :
Z1 Block - Customer cancellation happens post order loading and post mfg ,Z1 block is used in Header Level - done during Post Order Loading Subject to business Approvals.
Z3 Block - If the Demand is More than the supply and Business / Customer Needs critical order delivery to happen for specific Orders,Z3 block is used in order make the FG free and allocate specific Orders subject to Business Approvals.
Partial Delivery of a PO on Allocation:
Business requires Material for T Models to go on Allocation .Suppose 2 MTMs are loaded in the same SO but business needs only one MTM to be billed and hold Other MTM Delivery Grouping is changed in the SO and qty has to be broken in accordance with the allocation
Partial Delivery of a PO on Relation:
If Supply is not there for the Entire PO and still Customer requires Partial Qty whatever it has then the same will made Partillay after getting customer concurrence
what is the standard t code availabel in the sceanrio

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S

Similar Messages

Credit Block released Sales order report

Hi Experts,
My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
*.No change logs is existing for all sales order and deliveries.
For above requirement I am using CDHDR table data but I am not getting credit block released sales order report.
Below fields I am using in CDHDR Table.
Change doc.Object (objectclas) : VERKBELEG
Document No (CHANGENR): Sales order no XXXXXXX
Transaction no (TCODE) : VKM1,VKM2,VKM3
Date(UDATE) : 25.09.2011 to 09.11.2011
Experts, Can you please help me out for this.
Thanking you!!!!
Regards,
Vijaykumar Kola
*.I'm already aware of this is a new development.

Try this, simple report... Here we check the new value of credit status field VBUK-CMGST and if it is 'D' we know that someone used VKM* transaction to release the document. Also you need to format the sales order number with leading zeros so it occupies all 10 digits and pass it to CDHDR-OBJECTID field (and not CHANGENR field). In the below code I am using select option for sales order number, so I know it will be formatted with leading zeros and so select on CDHDR will be successful.
*& Report ZTV_TEST
REPORT ztv_test.
TABLES: vbak, cdhdr.
SELECT-OPTIONS: s_saldoc FOR vbak-vbeln OBLIGATORY,
                s_udate FOR cdhdr-udate.
RANGES: r_objid FOR cdhdr-objectclas.
DATA: ls_cdhdr TYPE cdhdr,
      ls_cdpos TYPE cdpos.
IF NOT s_saldoc IS INITIAL.
LOOP AT s_saldoc.
    MOVE-CORRESPONDING s_saldoc TO r_objid.
    CONDENSE: r_objid-high, r_objid-low.
    APPEND r_objid.
ENDLOOP.
ENDIF.
CHECK NOT r_objid[] IS INITIAL.
SELECT *
INTO ls_cdhdr
FROM cdhdr
        WHERE objectclas = 'VERKBELEG' AND
              objectid IN r_objid AND
              udate IN s_udate AND
              tcode LIKE 'VKM%'.
SELECT SINGLE *
    INTO ls_cdpos
    FROM cdpos
      WHERE objectclas = ls_cdhdr-objectclas AND
            objectid = ls_cdhdr-objectid AND
            changenr = ls_cdhdr-changenr AND
            tabname = 'VBUK' AND
            fname = 'CMGST' AND
            value_new = 'D'.
IF sy-subrc = 0.
    WRITE:/ ls_cdhdr-objectid(10), ls_cdhdr-username,
            ls_cdhdr-udate, ls_cdhdr-utime.
ENDIF.
ENDSELECT.

Credit block a sales order or delivery individually

Hi
If I just wanted to block a sales order or delivery because of a credit issue, but did not want the customer to go on credit block/hold, is the only way to do this use the delivery and billing block. I can't remember being aware of any other blocks we can use
Please advise.
thanks

Hi Kyliesjordan
It depends on if you want the customer's credit exposure be impacted or not. If you are not bothered about the credit limit, then you can go for order blocks as mentioned by you.
If you want the system to be updated for credit exposure then you can configure simple/automatic credit checks as per your requirement.
Best Regards
Sathees Gopalan

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.

Automating delivery blocks in sales orders

Hi,
We have a delivery made with ref to a sales order. The goods are third party warehouse managed.When the goods are no longer needed, a third party warehouse sends an idoc in our system. This idoc deletes the delivery in our sap system and as soon as the delivery is deleted, the system also puts a delivery block(VBAK-LIFSK) in sales order at header level so that no further deliveries are made with ref to sales order.
There is an issue at present that this delivery block is not set in sales order when the delivery is deleted.
could anybody pls help where the code might have been written to automatically put the delivery block in sales order when the delivery is deleted.
regards

Hi,
Just code the delivery block logic in DO user exit MV50AFZ1 routine "userexit_delete_document".
Thus, when DO deleted then system will auto set delivery block to SO.
Hope this help.
Cheers,

Customer Credit Block at Sales Order Level

Dear Experts,
We have requirement,
Example:
If we received the Bank guarantee from customer(Berry) $10000,till $10000 it should able create the sales order, more than bank guarantee system should block the sales order creation.For same customer(Berry) some times will receive the cash instead of Bank guarantee.in this case system should not block the sales order creation and this sales order value should not update in FD33. Please guide, what configuration needs to be done to full fill this requirement. Thanks in Advance.
Regards
Shankarappa H L

Dear shankarappa HL
Please post this question in FI Forum may be it will help , i hope

Setting up Billing Block for SALE ORDER during Invoice cancellation

Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
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
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S

Urgent!!!Need code to fetch all sales order data and download to flat file

urgent!!!Need code to fetch all sales order data and download to flat file

              D A T A B A S E T A B L E S                          *
TABLES: vbak,                          "Sales Document: Header Data
        VBAP,                          "Sales Document: Item Data
        MARA,VAPMA,VBPA,VBLB,VBEP,
         VBKD.   "Murali Poli                         .
              I N T E R N A L   T A B L E S                         *
Internal table to hold the Delphi material numbers file
DATA: BEGIN OF tbl_matnr OCCURS 0,
        matnr LIKE mara-matnr,         "Material number
      END   OF tbl_matnr.
Internal table to hold customer cross ref data
DATA: BEGIN OF TBL_CUST_SA OCCURS 0,
        OLD_KUNNR LIKE KNA1-KUNNR,     "Old Customer
        OLD_VKORG LIKE A004-VKORG,     "Old Sales organisation
        OLD_VTWEG LIKE A004-VTWEG,     "Old Distribution channel
        NEW_KUNNR LIKE KNA1-KUNNR,     "New Customer
        NEW_VKORG LIKE A004-VKORG,     "New Sales organisation
        NEW_VTWEG LIKE A004-VTWEG,     "New Distribution channel
        PARVW LIKE VBPA-PARVW ,         "Partner function
END   OF TBL_CUST_SA.
Internal table to check the material numbers of the input file
DATA: tbl_mara LIKE tbl_matnr OCCURS 0 WITH HEADER LINE.
Work area to hold the header record
DATA: BEGIN OF w_sa_header,
         recordtype(1),                "Record type
         schedulingagreement(4),       "SA Type
         contractreference(10),        "Contract Reference
         salesorg(4),                  "Sales Organization
         distrchannel(2),              "Distribution channel
         division(2),                  "Sales division
         PONUMBER(35),                 "Purchase order number"gsbhondave
         soldtoparty(12),              "Sold-to party
         shiptoparty(12),              "Ship-to party
         collectivenumber(10),         "Collective number
         description(40),              "Description
         roundqty(13),                 "Rounding Qty
         pdsi(4),                                           "PDI
         correctiondeliverydate(8),    "Correction Delivery Dt
         correctionqty(13),            "Correction Qty
         cumulativereceivedqty(13),    "Cumulative Received Qty
         forecastdeliveryschedule(17), "Forecast Delivery Schedule
         forecastdelscheddate(8),      "Forecast Delivery Schedule Dt
         jitdeliveryschedule(17),      "JIT Delivery Schedule
         jitdeliveryscheduledate(8),   "JIT Delivery Schedule Dt
         materialnumber(18),           "Material number
         plant(4),                     "Plant
         item_category(4),             "Item Category
         suppliercode(15),             "Supplier code
         scac(4),                      "SCAC
         deloc(12),                    "DELOC
         pkg_id(12),                   "Packaging ID
         catno(30),                    "Ultimate Cust Part
         lgort(4),                     "Storage Location
         vstel(4),                     "Shipping point
Adding fields by Murali Poli
         VSBED(2),                     "Shipping conditions
         INCO1(3),                     "Incoterms (part 1)
         INCO2(28),                    "Incoterms (part 2)
         ZECN(1),                      "Engineering Change Letter
End of Adding fields by Murali Poli
       END OF w_sa_header.
Work area to hold the forecast record
DATA: BEGIN OF w_sa_forecast,
         recordtype(1),                "Record Type
         dateformat(1),                "Date format
         forecastdate(8),              "Forecast date
         forecastorderqty(13),         "Order Qty
       END OF w_sa_forecast.
Work area to hold the jit record
DATA: BEGIN OF w_sa_jit,
         recordtype(1),                "Record Type
         dateformat(1),                "Date format
         jitdate(8),                   "JIT date
         jittime(6),                   "JIT Time
         jitorderqty(13),              "Order Qty
       END OF w_sa_jit.
Internal table to hold the Extracted data
DATA: BEGIN OF tbl_record OCCURS 0,
        record_type,
        DATA(400), " changed from 325 to 400
       END OF tbl_record.
Internal table to capture the errors
DATA: BEGIN OF tbl_error OCCURS 0,
        error_text(135),
      END   OF tbl_error.
Internal table to hold the records of VBAP_VAPMA
DATA: BEGIN OF tbl_vbap_vapma OCCURS 0,
VBELN LIKE VAPMA-VBELN, "Sales and distribution document number
POSNR LIKE VAPMA-POSNR,                "Item number
AUART LIKE VAPMA-AUART,                "SA Type
VKORG LIKE VAPMA-VKORG,                "Sales Organization
VTWEG LIKE VAPMA-VTWEG,                "Distribution channel
SPART LIKE VAPMA-SPART,                "Division
KUNNR LIKE VAPMA-KUNNR,                "Sold-to
       plavo like vbap-plavo, "PDI
MATNR LIKE VAPMA-MATNR,                "Material number
WERKS LIKE VAPMA-WERKS,                "Plant
TRVOG LIKE VAPMA-TRVOG,                "Transaction group
VBTYP LIKE VBAK-VBTYP, "SD document category "Murali Poli
VSBED LIKE VBAK-VSBED, "Shipping conditions   "Murali Poli
BSTNK LIKE VBAK-BSTNK, " Purchase order number " gsbhondave
KTEXT LIKE VBAK-KTEXT,
VGBEL LIKE VBAP-VGBEL,                 "Reference document no
ABLFZ LIKE VBAP-ABLFZ,                 "Rounding qty
PSTYV LIKE VBAP-PSTYV,                 "Item category
LGORT LIKE VBAP-LGORT,                 "Storage location
VSTEL LIKE VBAP-VSTEL,                 "Shipping point
END   OF TBL_VBAP_VAPMA.
DATA: BEGIN OF TBL_VBAP OCCURS 0,
VBELN LIKE VAPMA-VBELN,
POSNR LIKE VAPMA-POSNR,
VGBEL LIKE VBAP-VGBEL,
ABLFZ LIKE VBAP-ABLFZ,
PSTYV LIKE VBAP-PSTYV,
LGORT LIKE VBAP-LGORT,
VSTEL LIKE VBAP-VSTEL,
END   OF TBL_VBAP.
Adding by Murali Poli
DATA:BEGIN OF TBL_VBKD OCCURS 0,
      VBELN LIKE VBKD-VBELN,
      POSNR LIKE VBKD-POSNR,
      INCO1 LIKE VBKD-INCO1,
      INCO2 LIKE VBKD-INCO2,
     END OF TBL_VBKD.
End by Murali Poli
Internal table to hold temporarily the records of VBAP_VAPMA
DATA: tbl_vbap_vapma_temp LIKE tbl_vbap_vapma OCCURS 0 WITH HEADER LINE.
Internal table to hold the records of VBPA
DATA: BEGIN OF tbl_vbpa OCCURS 0,
        vbeln LIKE vbpa-vbeln,         "Sales and distribution
                                       "document number
        posnr LIKE vbpa-posnr,         "Item number
        parvw LIKE vbpa-parvw,         "SP Partner type
        kunnr LIKE vbpa-kunnr,         "Customer number
        lifnr LIKE vbpa-lifnr,         "SCAC code     "DN3K923909
      END   OF tbl_vbpa.
Internal table to hold the records of VBLB (Forecast)
DATA: BEGIN OF tbl_vblb_forecast OCCURS 0,
        vbeln LIKE vblb-vbeln,
        posnr LIKE vblb-posnr,
        abart LIKE vblb-abart,        "Release type
        abefz LIKE vblb-abefz,        "Cumulative Quantity
                                       "Received by Customer
        labnk LIKE vblb-labnk,        "Delivery schedule
        abrdt LIKE vblb-abrdt,        "Deivery date
        gjkun LIKE vblb-gjkun,         "Current fiscal year
        vjkun LIKE vblb-vjkun,         "Previous fiscal year
      END   OF tbl_vblb_forecast.
Internal table to hold the records of VBLB (JIT)
DATA: BEGIN OF tbl_vblb_jit OCCURS 0,
        vbeln LIKE vblb-vbeln,
        posnr LIKE vblb-posnr,
        abart LIKE vblb-abart,        "Release type
        abefz LIKE vblb-abefz,        "Cumulative Quantity
                                       "Received by Customer
        labnk LIKE vblb-labnk,        "Delivery schedule
        abrdt LIKE vblb-abrdt,        "Deivery date
        gjkun LIKE vblb-gjkun,         "Current fiscal year
        vjkun LIKE vblb-vjkun,         "Previous fiscal year
      END   OF tbl_vblb_jit.
Internal table to hold the Forecast Schedule lines
DATA: BEGIN OF tbl_vbep_forecast OCCURS 0,
       vbeln LIKE vbep-vbeln,          "Sales document
       posnr LIKE vbep-posnr,          "Item number
       etenr LIKE vbep-etenr,          "Schedule line
       edatu LIKE vbep-edatu,          "Schedule line date
       ezeit LIKE vbep-ezeit,          "Arrival time       "DN3K923909
       wmeng LIKE vbep-wmeng,          "Order quantity in sales units
       prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
       abart LIKE vbep-abart,          "Release type       "DN3K923909
      END   OF tbl_vbep_forecast.
Internal table to hold the JIT Schedule lines
DATA: BEGIN OF tbl_vbep_jit OCCURS 0,
       vbeln LIKE vbep-vbeln,          "Sales document
       posnr LIKE vbep-posnr,          "Item number
       etenr LIKE vbep-etenr,          "Schedule line
       edatu LIKE vbep-edatu,          "Schedule line date
       ezeit LIKE vbep-ezeit,          "Arrival time
       wmeng LIKE vbep-wmeng,          "Order quantity in sales units
       prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
       abart LIKE vbep-abart,          "Release type      "DN3K923909
      END   OF tbl_vbep_jit.
Internal table for Long texts
DATA: tbl_tline LIKE tline OCCURS 0 WITH HEADER LINE.
                V A R I A B L E S                                   *
DATA: v_count               TYPE i,
      V_REPID               LIKE SY-REPID,
      w_eins                LIKE vbap-umvkz VALUE 1,
      v_cumulative_deli_qty LIKE vblb-abefz,
      v_text_name           LIKE thead-tdname,
      v_week                LIKE scal-week,
      v_count_h             TYPE i,    "Count of header records
      v_count_f             TYPE i,    "Count of Forecast records
      v_count_j             TYPE i,    "Count of JIT records
      v_count_t             TYPE i.    "Count of Shipping instructions
TYPES: unixfile LIKE rlgrap-filename,
       unixdir LIKE rlgrap-filename.
DATA: v_file1 TYPE unixfile,
      v_file2 TYPE unixfile.
DATA: tbl_dynpfields LIKE dynpread OCCURS 0 WITH HEADER LINE.
*data tbl_cust_sa.
      S E L E C T - O P T I O N S / P A R A M E T E R S             *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
         Valid-to date
PARAMETER:
          p_gueen like vbak-gueen obligatory,
         Correction Delivery date
           P_DELDT LIKE VBAK-GUEEN OBLIGATORY.
Begin of Changes - TIR-40266
              Plant
SELECT-OPTIONS: s_werks FOR vbap-werks.
*SD document category
SELECT-OPTIONS: S_VBTYP FOR VBAK-VBTYP OBLIGATORY." Murali Poli
         Sales organization
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
End   of Changes - TIR-40266
SELECTION-SCREEN SKIP 1.
PARAMETER:      r1 RADIOBUTTON GROUP rg1.
         Material numbers file
PARAMETER: P_FILE1 LIKE RLGRAP-FILENAME.
PARAMETER: P_FILE6 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-003.
SELECTION-SCREEN POSITION 33.
         SD SA Extract file
PARAMETER: P_FILE2 LIKE RLGRAP-FILENAME
DEFAULT 'C:\sd_sa_extract.txt'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 2.
PARAMETER:      r2 RADIOBUTTON GROUP rg1.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-004.
SELECTION-SCREEN POSITION 33.
PARAMETER: p_path1 TYPE unixdir OBLIGATORY DEFAULT '/tmp/'.
SELECTION-SCREEN END OF LINE.
         Material numbers file
PARAMETER: PU_FILE1 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-003.
SELECTION-SCREEN POSITION 33.
         SD SA Extract file
PARAMETER: PU_FILE2 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(64) text-005.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END   OF BLOCK b1.
        A T S E L E C T I O N   S C R E E N   E V E N T S          *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
v_repid = syst-repid.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
            program_name = v_repid
       CHANGING
            file_name     = p_file1
       EXCEPTIONS
            mask_too_long = 1
            OTHERS        = 2.
IF sy-subrc <> 0.
    MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE6.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
            program_name = v_repid
       CHANGING
            FILE_NAME     = P_FILE6
       EXCEPTIONS
            mask_too_long = 1
            OTHERS        = 2.
IF sy-subrc <> 0.
    MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
v_repid = syst-repid.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
            program_name = v_repid
       CHANGING
            file_name     = p_file2
       EXCEPTIONS
            mask_too_long = 1
            OTHERS        = 2.
IF sy-subrc <> 0.
    MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON RADIOBUTTON GROUP rg1.
IF r1 = 'X'.
    IF p_file1 = '' OR p_file2 = ''.
      MESSAGE w000 WITH 'Please select a PC file'.
    ENDIF.
    LOOP AT SCREEN.
      IF screen-name = 'P_FILE1' OR
         screen-name = 'P_FILE2'.
        screen-input = '1'.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ELSEIF r2 = 'X'.
    PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
    PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
    PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
    PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
    IF pu_file1 = '' OR pu_file2 = ''.
      MESSAGE w000 WITH 'Please select a UNIX file'.
      LOOP AT SCREEN.
        IF screen-name = 'PU_FILE1' OR
           screen-name = 'PU_FILE2'.
          screen-input = '1'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file1.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
PERFORM popup_unix_filename CHANGING p_path1 pu_file1.
PERFORM set_value USING 'P_PATH1' p_path1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file2.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
PERFORM popup_unix_filename CHANGING p_path1 pu_file2.
PERFORM set_value USING 'P_PATH1' p_path1.
                 T O P - O F - P A G E                              *
TOP-OF-PAGE.
PERFORM delphi_header(z_delphi_header_footer)
     USING
     'E & S SD SCHEDULING AGREEMENTS EXTRACT DATA'(016)
      space
      sy-linsz.
           S T A R T - O F - S E L E C T I O N                     *
START-OF-SELECTION.
IF r1 = 'X'.
    PERFORM upload_data_from_pc_files.
ELSEIF r2 = 'X'.
    PERFORM upload_data_from_unix_files.
ENDIF.
PERFORM check_input_data.
PERFORM get_sd_sa_data.
               E N D - O F - S E L E C T I O N                      *
END-OF-SELECTION.
PERFORM process_data.
                    S U B - R O U T I N E S                          *
*&      Form get_value
FORM get_value USING value(p_fieldname)
            CHANGING value(p_fieldvalue).
IF v_repid IS INITIAL.
    v_repid = syst-repid.
ENDIF.
REFRESH: tbl_dynpfields.
CLEAR: tbl_dynpfields.
tbl_dynpfields-fieldname = p_fieldname.
APPEND tbl_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            dyname               = v_repid
            dynumb               = '1000'
       TABLES
            dynpfields           = tbl_dynpfields
       EXCEPTIONS
            invalid_abapworkarea = 1
            invalid_dynprofield = 2
            invalid_dynproname   = 3
            invalid_dynpronummer = 4
            invalid_request      = 5
            no_fielddescription = 6
            invalid_parameter    = 7
            undefind_error       = 8
            double_conversion    = 9
            stepl_not_found      = 10
            OTHERS               = 11.
IF syst-subrc = 0.
    READ TABLE tbl_dynpfields INDEX 1.
    p_fieldvalue = tbl_dynpfields-fieldvalue.
ENDIF.
REFRESH: tbl_dynpfields.
ENDFORM.                               " get_value
      FORM POPUP_UNIX_FILENAME                                      *
Pops up dialog box to explore the unix filesystem and select a file *
--> VALUE(P_PATH)      Path where to start exploring from         *
--> VALUE(P_FILENAME) Default filename in the dialog box         *
FORM popup_unix_filename CHANGING value(p_path) TYPE unixdir
                                  value(p_filename) TYPE unixfile.
DATA: v_length TYPE i,
       v_filename TYPE unixfile,
       v_directory LIKE draw-filep,
       v_file LIKE draw-filep.
IF p_filename(1) = '/' OR
    p_path IS INITIAL.
   v_filename = p_filename.
ELSE.
   v_length = strlen( p_path ) - 1.
   IF p_path+v_length(1) <> '/'.
     CONCATENATE p_path '/' INTO p_path.
   ENDIF.
   CONCATENATE p_path p_filename INTO v_filename.
ENDIF.
CALL FUNCTION 'Z_UNIX_FILENAME_GET'
      EXPORTING
           def_filename     = v_filename
           mask             = ',*.'
           mode             = 'G'
           title            = 'Get UNIX file...'
      IMPORTING
           filename         = v_filename
      EXCEPTIONS
           inv_winsys       = 1
           no_batch         = 2
           selection_cancel = 3
           selection_error = 4
           OTHERS           = 5.
CHECK syst-subrc = 0.
CALL FUNCTION 'CV120_SPLIT_PATH'
      EXPORTING
           pf_path = v_filename
      IMPORTING
           pfx_path = v_directory
           pfx_file = v_file
      EXCEPTIONS
           OTHERS   = 1.
CHECK syst-subrc = 0.
IF v_directory = p_path.
   p_filename = v_file.
ELSE.
   p_filename = v_filename.
ENDIF.
ENDFORM.
      FORM SET_VALUE                                                *
Sets the value of a field on the selection screen.                  *
--> VALUE(P_FIELDNAME)   Name of the field on the selection screen*
--> VALUE(P_FIELDVALUE) Value of the field                       *
FORM set_value USING value(p_fieldname)
                     value(p_fieldvalue).
IF v_repid IS INITIAL.
    v_repid = syst-repid.
ENDIF.
CLEAR: tbl_dynpfields.
tbl_dynpfields-fieldname = p_fieldname.
tbl_dynpfields-fieldvalue = p_fieldvalue.
APPEND tbl_dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
       EXPORTING
            dyname               = v_repid
            dynumb               = '1000'
       TABLES
            dynpfields           = tbl_dynpfields
       EXCEPTIONS
            invalid_abapworkarea = 1
            invalid_dynprofield = 2
            invalid_dynproname   = 3
            invalid_dynpronummer = 4
            invalid_request      = 5
            no_fielddescription = 6
            undefind_error       = 7
            OTHERS               = 8.
ENDFORM.
*&      Form upload_data_from_pc_files
This subroutine is used to upload the data from input files
FORM upload_data_from_pc_files.
REFRESH: tbl_matnr.
CLEAR:   tbl_matnr.
Upload the data from Delphi Materials file
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            filename                = p_file1
            filetype                = 'DAT'
       TABLES
            data_tab                = tbl_matnr
       EXCEPTIONS
            conversion_error        = 1
            file_open_error         = 2
            file_read_error         = 3
            invalid_type            = 4
            no_batch                = 5
            unknown_error           = 6
            invalid_table_width     = 7
            gui_refuse_filetransfer = 8
            customer_error          = 9
            OTHERS                  = 10.
IF sy-subrc <> 0.
    MESSAGE e008 WITH 'Materials file'.
Message shown as "Error while reading Materials file"
ENDIF.
IF sy-subrc = 0 AND tbl_matnr[] IS INITIAL.
    MESSAGE e013 WITH 'Materials'.
Message shown as "No records found in Materials file"
ENDIF.
DELETE tbl_matnr WHERE matnr = ''.
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            FILENAME                = P_FILE6
            filetype                = 'DAT'
       TABLES
            DATA_TAB                = TBL_CUST_SA
       EXCEPTIONS
            conversion_error        = 1
            file_open_error         = 2
            file_read_error         = 3
            invalid_type            = 4
            no_batch                = 5
            unknown_error           = 6
            invalid_table_width     = 7
            gui_refuse_filetransfer = 8
            customer_error          = 9
            OTHERS                  = 10.
IF sy-subrc <> 0.
    MESSAGE E008 WITH 'Customer/Sales Area Cross Reference file'.
Message shown as "Error while reading Materials file"
ENDIF.
ENDFORM.                               " upload_data_from_pc_files
*&      Form upload_data_from_unix_files
This subroutine is used to upload the data from UNIX files
FORM upload_data_from_unix_files.
REFRESH: tbl_matnr.
CLEAR:   tbl_matnr.
Get the complete filename for the Materials file
PERFORM get_full_filename USING pu_file1 CHANGING v_file1.
Open the Materials file
PERFORM open_dataset USING v_file1 'I' 'T' 1.
CHECK syst-subrc = 0.
Read the materials file
DO.
    READ DATASET v_file1 INTO tbl_matnr.
    IF syst-subrc <> 0.
      EXIT.
    ENDIF.
Populate the read data into the internal table
    APPEND tbl_matnr.
ENDDO.
PERFORM close_dataset USING v_file1.
ENDFORM.                               " upload_data_from_unix_files
      FORM GET_FULL_FILENAME                                        *
Uses the logical path if necessary to get the full filename         *
If the filename already has a directory specified, that itself will *
be the full filename                                              *
Else the logical path for Conversions will be prefixed to the given *
filename                                                          *
FORM get_full_filename USING value(p_file) TYPE unixfile
                    CHANGING value(p_fullfile) TYPE unixfile.
DATA: v_length TYPE i.
IF p_file(1) = '/' OR
    p_path1 IS INITIAL.
   p_fullfile = p_file.
ELSE.
   v_length = strlen( p_path1 ) - 1.
   IF p_path1+v_length(1) = '/'.
     CONCATENATE p_path1 p_file INTO p_fullfile.
   ELSE.
     CONCATENATE p_path1 '/' p_file INTO p_fullfile.
   ENDIF.
ENDIF.
ENDFORM.
      FORM OPEN_DATASET                                             *
Opens dataset in the specified mode                                 *
--> VALUE(P_FILE)    Name of file to be opened                    *
--> VALUE(P_IOMODE) 'I' for Input / 'O' for Output               *
--> VALUE(P_BTMODE) 'T' for Text / 'B' for Binary                *
--> VALUE(P_LEVEL)   If set to > 1, will write error message to   *
                       list Else will supress the error message but *
                       will be available in SYST-MSGV1              *
FORM open_dataset USING value(p_file) TYPE unixfile
                        value(p_iomode) TYPE c
                        value(p_btmode) TYPE c
                        value(p_level) TYPE i.
DATA: v_rc LIKE syst-subrc,
        v_msg(100),
        v_listmsg(100).
IF p_iomode = 'O'.
    IF p_btmode = 'B'.
      OPEN DATASET p_file FOR OUTPUT IN BINARY MODE MESSAGE v_msg.
    ELSE.
      OPEN DATASET p_file FOR OUTPUT IN TEXT MODE MESSAGE v_msg.
    ENDIF.
ELSE.
    IF p_btmode = 'B'.
      OPEN DATASET p_file FOR INPUT IN BINARY MODE MESSAGE v_msg.
    ELSE.
      OPEN DATASET p_file FOR INPUT IN TEXT MODE MESSAGE v_msg.
    ENDIF.
ENDIF.
IF syst-subrc <> 0.
    v_rc = syst-subrc.
    syst-msgv1 = v_msg.
    IF p_level > 0.
      CONCATENATE 'Unable to open' p_file
             INTO v_listmsg
        SEPARATED BY space.
      IF p_iomode = 'O'.
        CONCATENATE v_listmsg 'for Output'
               INTO v_listmsg
          SEPARATED BY space.
      ELSE.
        CONCATENATE v_listmsg 'for Input'
               INTO v_listmsg
          SEPARATED BY space.
      ENDIF.
      IF p_iomode = 'B'.
        CONCATENATE v_listmsg 'in Binary mode'
               INTO v_listmsg
          SEPARATED BY space.
      ELSE.
        CONCATENATE v_listmsg 'in Text mode'
               INTO v_listmsg
          SEPARATED BY space.
      ENDIF.
      WRITE: / v_listmsg.
      WRITE: /3 '--', v_msg.
      syst-subrc = v_rc.
    ENDIF.
ENDIF.
ENDFORM.
      FORM CLOSE_DATASET                                            *
Closes dataset                                                      *
--> VALUE(P_FILE) Name of the file to be closed                  *
FORM close_dataset USING value(p_file) TYPE unixfile.
CLOSE DATASET p_file.
ENDFORM.
*&      Form check_input_data
This subroutine is used to check the data from X Ref files
FORM check_input_data.
DESCRIBE TABLE tbl_matnr LINES v_count.
Use the material conversion routine to pad the material numbers
with zeroes
LOOP AT tbl_matnr.
    CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
         EXPORTING
              input        = tbl_matnr-matnr
         IMPORTING
              output       = tbl_matnr-matnr
         EXCEPTIONS
              length_error = 1
              OTHERS       = 2.
    TRANSLATE tbl_matnr-matnr TO UPPER CASE.
    MODIFY tbl_matnr.
ENDLOOP.
Get the materials from SAP database using the input materials
IF NOT tbl_matnr[] IS INITIAL.
    SORT tbl_matnr BY matnr.
    SELECT matnr FROM mara
      INTO TABLE tbl_mara
       FOR ALL ENTRIES IN tbl_matnr
     WHERE matnr = tbl_matnr-matnr.
    SORT tbl_mara BY matnr.
ENDIF.
Check the existence of input materials in SAP database
LOOP AT tbl_matnr.
    READ TABLE tbl_mara WITH KEY matnr = tbl_matnr-matnr
         BINARY SEARCH.
    IF sy-subrc <> 0.
      CONCATENATE 'Material' tbl_matnr-matnr 'does not exist'
             INTO tbl_error-error_text
        SEPARATED BY space.
      APPEND tbl_error.
      CLEAR tbl_error.
      DELETE tbl_matnr.
    ENDIF.
ENDLOOP.
ENDFORM.                               " check_input_data
*&      Form get_sd_sa_data
This subroutine is used to get the SD Scheduling data from database
FORM get_sd_sa_data.
*begin of changes - DN3K923909
DATA: tbl_vbep LIKE tbl_vbep_forecast OCCURS 0 WITH HEADER LINE,
        tbl_vblb LIKE tbl_vblb_forecast OCCURS 0 WITH HEADER LINE.
*end of changes - ND3K923909
REFRESH: tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
           tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
CLEAR:   tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
           tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
Get the Scheduling Agreements
SELECT avbeln aposnr
       a~vgbel
         AAUART avkorg avtweg aspart a~kunnr
        a~ablfz
         A~MATNR
       a~pstyv
         a~werks
       a~lgort
        a~vstel
          ATRVOG BVBTYP BVSBED BBSTNK B~KTEXT
    FROM VAPMA AS A INNER JOIN VBAK AS B
      ON bvbeln = avbeln
    INTO TABLE tbl_vbap_vapma
     FOR ALL ENTRIES IN tbl_mara
   WHERE a~matnr = tbl_mara-matnr
Begin of Changes - TIR-40266
     AND a~vkorg IN s_vkorg
     AND a~werks IN s_werks
End of Changes - TIR-40266
     AND A~TRVOG = '3'
     AND B~VBTYP IN S_VBTYP.           "Murali Poli
    and a~abgru = ''
    and b~gueen >= p_gueen.
SORT tbl_vbap_vapma BY vbeln posnr.
IF NOT tbl_vbap_vapma[] IS INITIAL.
    SELECT VBELN POSNR VGBEL ABLFZ PSTYV LGORT VSTEL FROM VBAP
     INTO TABLE TBL_VBAP FOR ALL ENTRIES IN TBL_VBAP_VAPMA
       WHERE VBELN = TBL_VBAP_VAPMA-VBELN
        AND POSNR = TBL_VBAP_VAPMA-POSNR.
    LOOP AT TBL_VBAP_VAPMA.
      READ TABLE TBL_VBAP WITH KEY VBELN = TBL_VBAP_VAPMA-VBELN
                                   POSNR = TBL_VBAP_VAPMA-POSNR.
      IF SY-SUBRC = 0 .
        TBL_VBAP_VAPMA-VBELN = TBL_VBAP-VBELN.
        TBL_VBAP_VAPMA-POSNR = TBL_VBAP-POSNR.
        TBL_VBAP_VAPMA-VGBEL = TBL_VBAP-VGBEL.
        TBL_VBAP_VAPMA-ABLFZ = TBL_VBAP-ABLFZ.
        TBL_VBAP_VAPMA-PSTYV = TBL_VBAP-PSTYV.
        TBL_VBAP_VAPMA-LGORT = TBL_VBAP-LGORT.
        TBL_VBAP_VAPMA-VSTEL = TBL_VBAP-VSTEL.
        MODIFY TBL_VBAP_VAPMA .
      ENDIF.
    ENDLOOP.
    tbl_vbap_vapma_temp[] = tbl_vbap_vapma[].
*--Begin of UnCommentDIR-51476-DN3K932648
-------------- Begin of Comment ----------- CCR-50124 DN3K928457
    SORT tbl_vbap_vapma_temp BY vbeln.
    DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln.
-------------- End of Comment ----------- CCR-50124 DN3K928457
*--End of UnCommentDIR-51476-DN3K932648
*--Begin of CommentDIR-51476-DN3K932648
-------------- Begin of Insert ----------- CCR-50124 DN3K928457
Duplicate Line Items are being deleted.
   SORT tbl_vbap_vapma BY vbeln posnr.
DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln posnr.
The field for contract in SA is being modified for uniqueness
   loop at tbl_vbap_vapma.
     clear: v_vgbel, v_posnr.
     v_vgbel = tbl_vbap_vapma-vgbel.
     v_posnr = tbl_vbap_vapma-posnr.
     if not v_vgbel is initial .
       shift v_vgbel left deleting leading v_zero.
       shift v_posnr left deleting leading v_zero.
       v_posnr = v_posnr / 10.
       condense: v_vgbel, v_posnr.
       if v_posnr le 9.
         concatenate v_vgbel '0' v_posnr into v_vgbel.
       else.
         concatenate v_vgbel v_posnr into v_vgbel.
       endif.
     endif.
     tbl_vbap_vapma-vgbel = v_vgbel.
     modify tbl_vbap_vapma.
   endloop.
-------------- End of Insert ----------- CCR-50124 DN3K928457
*--End of CommentDIR-51476-DN3K932648
Get the Partner details
   select vbeln posnr parvw kunnr
*Start of Murali Poli
    SELECT VBELN POSNR INCO1 INCO2
           INTO TABLE TBL_VBKD
           FROM VBKD
           FOR ALL ENTRIES IN TBL_VBAP_VAPMA
           WHERE VBELN = TBL_VBAP_VAPMA-VBELN.
          and posnr = tbl_vbap_vapma-posnr.
*End of Murali Poli
    SELECT vbeln posnr parvw kunnr lifnr                    "DN3K923909
      INTO TABLE tbl_vbpa
      FROM vbpa
       FOR ALL ENTRIES IN tbl_vbap_vapma_temp
     WHERE vbeln = tbl_vbap_vapma_temp-vbeln
       AND parvw IN ('WE', 'SP').
*begin of changes - DN3K923909
   select vbeln posnr abart abefz labnk abrdt gjkun vjkun
     into table tbl_vblb_forecast
     from vblb
      for all entries in tbl_vbap_vapma
    where vbeln = tbl_vbap_vapma-vbeln
      and posnr = tbl_vbap_vapma-posnr
      and abrli = '0000'
      and abart = '1'.
    SELECT vbeln posnr abart abefz labnk abrdt gjkun vjkun
      INTO TABLE tbl_vblb
      FROM vblb
       FOR ALL ENTRIES IN tbl_vbap_vapma
     WHERE vbeln = tbl_vbap_vapma-vbeln
       AND posnr = tbl_vbap_vapma-posnr
       AND abrli = '0000'
       AND abart IN ('1','2').
    SELECT vbeln posnr etenr edatu ezeit wmeng prgrs abart
      INTO TABLE tbl_vbep
      FROM vbep
       FOR ALL ENTRIES IN tbl_vbap_vapma
     WHERE vbeln = tbl_vbap_vapma-vbeln
       AND posnr = tbl_vbap_vapma-posnr
       AND abart IN ('1','2').
Get the current Forecast delivery schedule
    tbl_vblb_forecast[] = tbl_vblb[].
    DELETE tbl_vblb_forecast WHERE abart = '2'.
Get the current Forecast Schedule lines
    tbl_vbep_forecast[] = tbl_vbep[].
    DELETE tbl_vbep_forecast WHERE abart = '2'.
Get the current JIT delivery Schedule
   select vbeln posnr abart abefz labnk abrdt gjkun vjkun
     into table tbl_vblb_jit
     from vblb
      for all entries in tbl_vbap_vapma
    where vbeln = tbl_vbap_vapma-vbeln
      and posnr = tbl_vbap_vapma-posnr

Blocking a Sales order with Payment Terms

Hi all
We have a payment terms : Advanced Payment required .
I want to block all Sales Order created with this Payment to immediately be blocked and
will require a CRedit Block release to proceed to creating delivery.
Please can you advise which options in CRedit Management will be suitable to enable this.
Thanks in Advance will reward points.
Regards
KC

Hi kasavan
As you need advance payments , if you do the given configuration your sales order gets blocked at billing (VF01 )for different dates created in sales order.
say for example you have given 3 dates at item level and all 3dates gets blocked at the time of billing.you need to release then create billing for that particular dates.
make the following necessary configurations
item category group - 0005
item category - TAO
for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .
billing doc type - FAZ
cancellation billing doc type - FAS
maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and Alt calc type as 48 acct key as ERL
Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.
now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates
check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not
now do the cycle OR - LF - FAZ (billing doc type)
Reward if useful
Regards
Srinath

Credit Block In Sales Orders

Hello All,
We have a special situation here? There was JOB executed by some body deleted all the credit block for the list of sales orders and we need to set them back to the old values?
Does any one ahs an idea how can we do this??
So that it will go to normal process of VKM3 list so that the right person can release them again.
KR
SA

Srinath,
Thanks for the reply but what i need to do is not this. We have dynamic credit check in place it blocks the sales orders accordingly.
So normally some body from business will release these blocked orders using VKm3
But yester day some program is updated the main fields in the sales order i.e. VBUK table
So these list of documents are not appearing in the VKM3 any more and they have released automatically.
But i want to set back the block again i mean credit block not delivery or billing.
So that it will again allow the business to release it again
Thanks
SA

Removing of billing block in Sale Order through workflow

Hi all,
I want to remove the billing block in sale order when the person approves suing user decision step in workflow .
ANy idea would be great ...
Regards,
Venki

Hi Surjith,
task is not for the billing process ....
and here my big problem is that i was unable to call the custom method in worklofw ....
So attachment is not working in workflow only it works while testing if i pas the key value .
Here my requirment is to remove the billing block if the person approve in decision step ...
Deepa,
Can u tell me how to call a custom method here i am using standard BUS2032 in my task.
already i have BO with custom method but i dont know how to call it when the transaction get executed ....
Thank u for ur reples...
Regards,
venki

How to block a sales order when there is a free good item .

Hello Gurus ,
How to block a sales order when there is a free good item , only the authorised person should have authorisation to release those blocked Sales orders.
Reason - They want to have a track of free goods given to customer & to avoid the misusing things
Looking for your inputs
Thanks in advance
Regards
Venkat

Hi
I think you can try with Status Profile in BS02 define and assign for item category TANN.
In status profile you can block the delivery and also billing unless some changes the object status as released.
Just try and explore
regards
Prashanth

Removing of Delivery block in Sales Order using Authorization

Hello,
I have a urgent requirement on removing a Delivery block using authorization.
The object V_VBAK_AAT is assigned to me and the ACTVT : 43 is permitted so I can release the block.
As this was not working I have created my own object with values ACTVT as 01, 02 , 43 and LIFSK : 1-10,11,12-99 .
I am trying to remove the block from VA14L from VA14L I select my order with respect to delivery block and it navigates to VA02.
From VA02 I am trying to remove the block.
As this requirement may be simple but it is blocking my development.
Thanks.

Please correct whether I understood your issue correctly or not.
You have developed the program only to put delivery block to Sales Order. This block should be approved by Authorized people for allowing the users to create delivery else Sales order delivery should not be possible. Is that program has any other additional functionality other than setting Delivery block??
To keep delivery impossible till the Authorized person approves Sales order, you have the option of User Status. Process for creation of User Status for your requirement
Create User Status Profile in OIBS
Keep BLCK (Blocked for Delivery) & APPR (Approved for Delivery) as 2 statuses (No. of status can be as per your requirement. Here, simply I have 2 statuses)
Assign Object types as "Sales Order Header" (if you want the Authorized people to approve at header level) or "Sales Order Item" (if you want the Authorized people to approve at Item level, may be for partial delivery)
Keep BLCK as Initial status & Double click on BLCK status & click New entries on "Business transactions"
There are many Business transactions such as "Create Delivery" / "Create Goods Issue for delivery". As per your requirement, select Forbidden option in one of the above mentioned business transaction
Create Authorization Key in BS52 for Authorized People, say, as MNGR (Manager)
Assign that Authorization Key to APPR user status in User status profile
Using PFCG, you can create separate role by assigning this Authorization key
This can be different kind of solution from your way. For reference, you can refer below document. Document content points some other space & transaction. But you can relate to above steps mentioned.
User Status in SAP

How to block planned order when there is a credit block in sales order

Hi Experts,
Planned order should not be created when there is a credit block at sales order level. Can someone help me in solving this?
Expecting for your valuable comments.
Regards,
JANA

Go to t.code OVB8 and add routine 101 under routine column and routine 1 under system routine column and then create new document and test.
Regards,

Remove automatic credit block in sales order

Gurus,
How can I remove credit block in sales order for specific sales organization/sales area?
Thanks in advance
Raj

Hi,
The path is:
SPRO>Enterprise Structure>Assignment>Financial Accounting>Assign company code to credit control area.
T.Code is OVA8.
Hope these helps you.
Regards,
Krishna.

Need clarification about block in Sale order

Similar Messages

Maybe you are looking for