Overall block and Credit Customer Block on VA21

Hello
I have a requirement to display 2 standard SAP order level hard errors; Overall block error message (Customer XXXXXXXX has been assigned order block: Overall block) and Credit blocked (Order receipt/delivery not possible, credit customer blocked) to be displayed in VA21, just like it is displayed in VA01.
Can this be achieved with out core code change?
Note: Searched in the SCN posts, but couldnt find a solution here.
Thanks
Shafeek

Hi Shafeek,
Credit Limit standard functionality it self will fulfill your requirement.
In Sales Document Type (VOV8) Update Check Credit Limit and Credit Group field and it will work.
About Customer Master Overall Block, Please check that Blocking Reason has been assigned to your Document Type or not as per below screenshot.
Regards,
MJ

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Credit Customer Blocked.

Dear All,
When I am trying to delete a Purchase order it is showing the error saying that V1 154 error is blocing the deletion process.
Then I checked its corrospoding sales order and tried to release the credit customer using t.code: VKM3.
But still it is blocking the same error saying that the "Order receipt/delivery not possible, credit customer blocked" - V1 154.
How to over come this error. Pls suggest.
Rgds
Srini

hi
release the credit check in VKM4 i think it has delivery block
Just check in XD05 or VD05 may be the customer might have been blocked
regards

Order receipt/credit customer blocked

HI
When i try to remove the reason for rejection in one of the order i am geting below meessage
"order receipt/delivery credit customer blocked message noV1154" error..
i checked in the customer master thre are no blocks
and also in FD33 no blocks avbl ie in KNKK no blocks shown..
any idea how to proceed?
Reg
sh1242

Hi Shan1242,
Just check weather any Blocks are assigned to the customer using T-code VD05 remove them and then try removing the reason for rejection.
Hope it works.
REWARD if it helps you!!
Regards,
Ajinkya

Getting entry Order receipt/delivery not possible, credit customer blocked

Hi Experts,
I am getting an entry 'Order receipt/delivery not possible, credit customer blocked' in Return table when trying to change schedule line order qty for particular vbeln through BAPI : BAPI_SALESORDER_CHANGE . How can I change the qty field for particular sales order number. Also tell me the solution of this entry that I am getting in Return Table.
Plz help me.
Thanks and Regards,
Deepak

I'm guessing that this customer has a credit block. To verify this, go to transaction FD32 for the customer number (probably Sold-to party, but could be Payer or even Ship-to) and check 'Status' checkbox. On the status screen you'll see the checkbox Blocked. If it is checked, the customer is blocked for credit reasons and cannot receive any more goods. If it is just for testing purposes, you may remove the block.
Technically this is not even an ABAP question. If you won't find the customer block, as described above, I'd suggest to ask in the SD forum. You might want to mention the message class and number there.

Diff between Credit block and credit hold

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plz tel me the diff between credit block and credit hold
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Putaway Block and Stock Removal Block en masse on Bins

Dear Gurus
Is there a way that we can put a Putaway block and Stock removal block on more than one Bin at once
Using LS11 - Change bin selectively, allows me to choose more than one bin to change, BUT the option is not there to allow me to put a putaway block and stock removal block collectively
Please advise
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Tony

hi,
use LS06 and give the storage type and WH no...you can block all the bins for that storage type in one go for Stock removal and putaway.
Regards,
Vijay Kumar

Remove invoice and credit note block

Hello all,
I have got a query with respect to transaction MRBR (Remove Block on invoice). The process that we follow is:
1) When AP clerk enters invoice, he enters the invoice with a 'R' block. This blocks the invoice from getting paid.
2) Every evening there is a background job scheduled with transaction MRBR. What this job does is removes the 'R' block from the invoice if it has got a corresponding GR.
3) This invoice then appears in the payment run and is paid off.
The problem with this process is when the credit notes are raised on account. We link the credit notes and invoices by copying the document number of invoice in the 'invoice reference' field while entering the credit note. The 'R' block also gets copied onto the credit note (if the invoice has the block). Transction MRBR runs overnight and removes the block from the invocie (if it has a corresponding GR) and the invoice becomes free for payment. However there is no parameter in the program to remove the block from the credit note as well. What eventually happens is that the invoice becomes free for payment, the credit note remains 'R' blocked and hence does not appear in the payment run to offset the invoice and the invoice gets paid off even though it had a credit note.
Is anyone aware of how to remove the 'R' block from the credit note or if there is a better process to work with invoice and credit notes.
Thanks for all your help
Regards
Keyur

normally, credit memo should be able to remove the block manually as soon as they are put in the sap.
they should not be mixed with other AP invoices.
and if the credit memo need to be paid, then it should have something like approval doc to support the block removing.
if it is just reversal doc against wrong doc, then also need remove the block by supervisor asap.
Edited by: JiQing Zhao on Apr 19, 2011 10:17 AM

Output MRBR: Payment Block (PMNT Block) and Logistics Payment Block

dear all-
Today I was working on an issue related to trx MRBR. I noticed that in the list that is generated by MRBR (when you opt for 'manual release') there are interesting fields:
- one is called 'payment block'
- the other is called 'logistics payment block'
I see that when an invoice line item has one or more blocking reasons the field 'logistics payment block' is filled with the value A. The 'F1 help' provides a good explanation. The other field (just 'payment block') is blank (although 'F1 help' suggests that the value R can be expected)!
Does anyone know what the difference is between those 2 payment blocks? And why is one blank?
thx
Ben

The logistics (MM) payment block is the payment block in the MM invoice, either set manually or automatically (e.g. price difference to PO).
The field payment block comes from the vendor line of the accounting document and is automatically set by system when a blocked MM is saved.
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Query on data block and Operating system block

Hi ,
Does data base requests data in term's of Data blocks or operating system block's . If data block's , how an data block get accessed the operating system block . what are the advantages over separating the data blocks from the operating system block's . can any one please explain the what happens once the data base requests the data ?
Thank You

sybrand_b wrote:
This place is called 'Oracle Forum' It does not offer the Oracle University curriculum for free, nor does it offer free abstracts of the Oracle Concepts Manual.
Kindly read the Concepts Manual of your unmentioned version yourself.
Thank you.
Sybrand Bakker
Senior Oracle DBADear Sybrand
As you said, this place is called Forum. If you know answer, then answer the question. If you know the documentation, then refer to documentation. If you don't know the answer, then don't answer in such rough manner! Just stop. Just don't type anything. Just be polity

Order Receipient/Delivery not possible credit customer blocked

This has occured, and we have never created sales order for this customer, but I am unable to create any orders?
what can be done?

Hello,
yes you should increase the creditlimit in transaction FD32 and you should check your creditmanagement entries in transanction OVA8.
I hope that the information are helpful
Regards
Claudia

HT201229 So if I had a number blocked, and then un block it, will I retreive the messages that were sent and blocked prior?

If I had a number blocked, then un blocked it, would I receive the prior messages that were blocked?

Yes they'll receive it(unless they have blocked you). Blocking occurs on your end, you won't get calls/SMS's/iMessages from them.

Check bounce and customer block.

Hi,
we are using ecc5.0 version. for customer payment recieve document type is MR, and reversal document is RM.
our senario is once check recived from the customer we will credit customer account and debit to check recived account with document type MR. after bank reconsilation if check is bounced we will reverse this entry document type is RM.our client wants if the check is bounced this customer should block for all postings automatically.then some other person should release this customer for postings.
is there any provision for this senario in sap. please give me the solution for this issue.

I am not sure if there is any std process. Alternatively, you can develop a custom program linking doc type MR and subsequent customer block through FD05.

Selection screen, dynamic enable and disable of blocks

Hi,
i have several parameters in different blocks.i want to enable one block and disable other blocks depending on the radio button selection. could some one help me on this.
for eg.
radiobutton1. under this text entries for date, time etc.
radiobutton 2. under this text entries for location from, location 2,phone etc.
so, if i select radio button 1 all the remaining text entries under other radio buttons should be disabled. how to do this.
your help would be appreciated.
Thanks,
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Hi Kranthi,
I am not sure what you meant by disabling all the selection screen fields. Are you saying ALL the selection screen fields or all fields that don't belong to the selected radio-button.
Anyway, here is a sample code how you manipulate the selection screen. The key options to use are 'modif id', 'at selection-screen output' and 'loop at screen'.
*------------------------ Selection Screen ---------------------------*
SELECTION-SCREEN BEGIN OF BLOCK selscr WITH FRAME TITLE text-000.
PARAMETERS: p_rad1   RADIOBUTTON GROUP rad1 USER-COMMAND a DEFAULT 'X',
            p_rad2   RADIOBUTTON GROUP rad1,
            p_rad3   RADIOBUTTON GROUP rad1.
*-- Selection Screen for radio button 1
SELECTION-SCREEN BEGIN OF BLOCK rad1 WITH FRAME TITLE text-001.
PARAMETERS:     p_date   LIKE sy-datum DEFAULT sy-datum MODIF ID one.
SELECT-OPTIONS: s_uzeit FOR sy-uzeit MODIF ID one.
SELECTION-SCREEN END OF BLOCK rad1.
*-- Selection Screen for radio button 2
SELECTION-SCREEN BEGIN OF BLOCK rad2 WITH FRAME TITLE text-002.
PARAMETERS: p_werks   LIKE t001w-werks MODIF ID two.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(6) text-003 MODIF ID two.
SELECTION-SCREEN POSITION 8.
PARAMETERS: p_chk AS CHECKBOX DEFAULT 'X' MODIF ID two.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK rad2.
*-- Selection Screen for radio button 3
SELECTION-SCREEN BEGIN OF BLOCK rad3 WITH FRAME TITLE text-004.
PARAMETERS: p_matnr   LIKE mkal-matnr MODIF ID tri,
            p_verid LIKE mkal-verid MODIF ID tri.
SELECTION-SCREEN END OF BLOCK rad3.
SELECTION-SCREEN END OF BLOCK selscr.
AT SELECTION-SCREEN OUTPUT.
IF p_rad1 = 'X'.
    LOOP AT SCREEN.
      IF screen-group1 = 'TWO' OR
          screen-group1 = 'TRI'.
        screen-input = 0.
        screen-invisible = 1.
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      ENDIF.
    ENDLOOP.
ELSEIF p_rad2 = 'X'.
    LOOP AT SCREEN.
      IF screen-group1 = 'ONE' OR
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        screen-input = 0.
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        MODIFY SCREEN.
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ELSEIF p_rad3 = 'X'.
    LOOP AT SCREEN.
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ENDIF.
If you want to hide all the, I mean all except the radio-buttons, then simply loop at screen and modify every entry except the radio-button entries to screen-active 0. Something like this.
LOOP AT SCREEN.
IF SCREEN-NAME = 'RAD1' OR
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ELSE.
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ENDIF.
ENDLOOP.
Srinivas

Financial Documents and Credit Block

Hi all,
I am facing an issue wit Financial documents. I have a customer code who has exceeded his credit limit. Now for one of the Sales Order he has submitted LC, which was created as Financial document in VX11N. This FD is linked to Sales order at Header and Item level as per the process. But still Credit check is happening and the Sales document is gettng blocked for Credit.
As per my understanding, if a FD is attached, system will check the value of the Sales document with the Value of the FD and if the order value exceeds the FD value, then the document will be blocked.
Where can be the issue. Please advise.
Regards,
Ajit P

Hiii
your FD or LC is kind of Noted Item, Now if you want to use that into credit limit you have to do following
T-Code FBKP
Double click on "Special G/L"
Double Click on relevent G/L indicator L or R or according to ur required LC indicator (Please take help of FI)
Give you Chart of Area
In G/L assigment screen -
click on GOTO on menu and click on properties
Now check the indicator "Relevant for Credit limit"
Regards
Shambhu Sarkar

Credit block and release Date and time

Dear All,
I require a report which can display credit block status date and time and credit release status date and time for sales order. I have gone through the report RSSCD100 with object class VERKBELEG.It is not fullfilling the requirement as it only display change information.
If customer has already exceeded the credit limit and new sales order has been generated then this report will reflect its blocked status.
Kinldy help
Thank you,
NoMi

Hi,
IF it is not mentioned in single program .
You can develop a query by using multiple program. Please find the list of programs for CM
+Reports for Credit Management+
The following table provides an overview of all the reports available to you in the area of credit
management
Program Function
RFDKLI10 Customers with missing credit data
This report checks the data for the credit limit for completeness, and produces
the corresponding error lists. These can be used to re-maintain the
corresponding definitions manually, or per Batch Input.
RFDKLI20 Reorganization of credit limit for customers
This report enables you to reorganize the credit limit information in the control
areas.
RFDKLI30 Short overview credit limit
The report lists the central and control area-related data per customer.
RFDKLI40 Overview credit limit
The report provides you with an extensive overview of the customeru2019s credit
situation.
RFDKLI41 Credit master sheet
The credit master sheet enables you to display and print out the customer
master data for a single account, which is needed for the area of credit
management.
RFDKLI42 Early warning list
The early warning list enables you to display and print out customers in credit
management, who are viewed as critical customers in the area of credit checks
in SD.
RFDKLI43 Master data list
The master data list enables you to display and print out customersu2019 credit cards.
In particular, you can display information not contained in the standard system,
for example, user-defined fields or external data, which you have created with
specific additonal software.
RFDKLI50 Mass change credit limit data
This report allows quick mass change for master data in credit management.
RFDKLIAB Change display, credit management
With this report, you can display changes for credit management master data for
all accounts.
RVKRED06 Checking blocked credit documents
The report checks all blocked documents from credit view. The report is started
in the background, and should run after the incoming payments programs.
FI/SD - Credit Management/Risk Management SAP AG
Reports for Credit Management
RVKRED77 Reorganization credit data SD
The report enables you to reorganize open credit, delivery and billing document
values. It is used, for example, when updating errors occur.
RVKRED08 Checking sales documents which reach the credit horizon
The report checks all sales documents, which reach the dynamic credit check
horizon, as new. The report runs periodically, and should run at the start of a
period. The period for the u2018date of the next credit checku2019 is proposed from the
current date, with the help of the period split for open sales order values.
RVKRED09 Checking the credit documents from credit view
Released documents are only checked if the validity period for the release has
run out (number days).
RVKRED88 Simulation reorganization credit data SD
REgards,
Krishna O
Edited by: Krishna O on May 20, 2010 11:30 AM

Overall block and Credit Customer Block on VA21

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