Overall Blocked Status
Hi SAP Experts,
I have a requirement from Client to Develop a report which shows the "Overall Blocked Status of the Orders".
I checked this field in the Order Header Level ,but it belongs to a Struture ,and not a Table.
Could you please help me to get this Field value for Order to show it in a Report..
Appreciating your quick response.
Thanks and Regards,
Umesh Karane.
HI
You have to use the table VBUK for header status .
Pass the VBELN into this table ang get the status for VBUK-SPSTG
SPSTG is for Overall Blocked Status
regards
Prashanth
Similar Messages
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Credit status and overall blocked status of a sales order
Is there a sap delivered business object that has a method to get credit status and overall blocked status of a sales order?
Hi,
Thanks for the suggestion. I have been looking at BUS2032. It does not give me a method that has the values of credit status and overall blocked status of a sales order. I now am kind of convinced that I will have to extend this object. Can anyone please tell me the steps that I will have to go through to do this. I would like to know if I should write a new function module that gets the required data from tables like VBAK and VBSTT. Should I then call the function module in a method.
Or should I use the getStatus method that BUS2032 provides and get my values from there. A little more detail to this is greatly appreciated.
Regards,
Gayathri -
Overall Processing status for Service Order is incorrect
On Service order the overall processing status is incorrect at the header. It remains in status Being Processed even though it is fully processed. Any suggestions on where to look?
Can you elaborate a bit more.
starting from creation of service order to outbound delivery.
as per my understanding, if you want to do service order process with goods movement.
In our current client, we are planning to do in below method:
Customer requests for the service, this service is done in 2 ways,
1- Service at customer site
2- service from plant
in First case, service request will be created from VA01- order related billing. Technician will be sent to customer site along with the spare parts,with ref to this order. Once job is done.Technician will get acknowledgement from customer. Once technicians submit this , then authorized person will remove the billing block from service order, do issue invoice.
Service order is copy of OR w/o delivery & with order related billing,inlcuding billing block in OR type.
Fine tune the relevant settings in config.
2-Service from Plant,
Create service request, is copy of RE, inward the matererial with PGR. once jobwork is done, create Confirm Service order ( copy of OR ) with ref to above Service Req, create outbound delivery-PGI & Invoice.
Hope it helps,
Thought of others in similar scenario with any difference will be really helpful. -
Overall Block in R/3 and CRM
Dear Friends,
I work in CRM 5.O & ECC 6.0 nad Mobile Sales.
Problem - If the Customer "X" is going for Overall Block (T.Code - XD05) in R/3
the same will be updated in CRM in BP ( T.CODE) - Status tab or in
If I create the Sale order in CRM for the same customer "X" the order will not be processed further
once i get the clear the Overall Block in R/3.
Presently we are doing the same manually by removing the block and processing the sale order.
Is there any way i can process the order automatically in CRM online or in Laptop once i remove the overall block in R/3.
Is there any BAPI or Actions to be used to process this.
Kindly let me have your input on this.
Thanks,
SatishHi Satish,
There is a field called "Central Block" in Business Partner in CRM and Mobile Sales. This should get updated when BP is set in R3.
if you remove the Block in R3 you need to Extract the Business Partner from R3 to CRM and from CRM to CDB.
Once CRM is updated (Status is updated), For CRM to CDB data flow you can create a request in R3AR2 for that particular BP and download this request. This will update the CDB & Mobile Client.
If I have not completely answered your question please let me know.
Thanks & Regards
Rajesh -
Overall processing status issue for sales order regarding services
Hello,
I have the following issue. I am billing a standard service (service without delivery) to a customer. The process goes ok, I issue an invoice, post it and generate an accounting document. Then I create a cancellation invoice. Now I want to reject my sales order. I assign reason for rejection to the item. The header and item status says it is u2018fully rejectedu2019, but the overall processing status says the sales order is u2018openu2019 and therefore appears in reports regarding open orders. I gave also a billing block, deleted the schedule line for the service so that the ordered quantity for the item equals to u20180u2019, but still the overall processing status of the order is u2018openu2019. This is standard SAP functionality (as I checked it). So can anyone explain me how to change this status to exclude this order from open order list? Or maybe someone may want to explain me why this is standard SAP process and what is the reason for the system to want to keep my order u2018openu2019?
Thanks in advance,
BR,|Place the reason for rejection in the status tab at item level, we are doing same, and the order lines does not show in open lines .
Regards
Chandrasekhar -
How to set the overall credit status as "partial release" on SO header?
Hey guys,
Do you have any idea on how did the overall credit status become "partial release" on sales order header level?
Because as my understanding in SAP, i am not sure whether there is a way to partial release a sales order with multiple item lines.
JasperHi balajia,
after seeing your description i have gone to VKM4.
i have executed OVER ALL CREDIT STATUS with A.
then i am able to see one sales order with OVCS - 'A'.
then i have given OVCS as 'B' & also "C' - i am not able to see any sales order OVCS as B & C.
that means here there are options to use if OVCS in sales order status is B or C as it has executed for A.
so,
some where in sales order program it is hard coded i think so - i am saying this because there is a link between sales order header:
Delivery status Not delivered
Credit status Not performed
Overall blkd status Blocked
so if it is hard coded with B and C also you can use these options in VKM4.
that's is what my R & D on this says.
regadrs,
balajia -
Hello experts!
I have a doubt about an order, this order had delivery and credit block and both blocks were removed (released), but my order still shows Overall blkd Status = Blocked, Iu2019ve been read about this block and says this block is the result of Billing block + Delivery block + Credit Block ,I understand if some of the three blocks are NOT OK this Status (Overall Blkd) turns Blocked, but it is not the case of my order.
Does somebody know what can I been missing??.
Thanks.
Regards
SorayaThanks, but no, the sales order doesn't have a status profile, when I go to the Status of the header I only have next Status assigned:
Processing Status
Overall status Being processed
Rejection status Nothing rejected
Delivery status Not delivered
Credit status Released
Overall blkd status Blocked
Completeness
Header data Complete Item data All items complete
Header dlv.data Complete Item deliv.data All items complete
Header bill.dat Complete Item bill.data All items complete
Regards
Soraya -
Payment Block Status automatically set 'Y' in FBV2
Hi Team,
My requirement is this, when user want to post document by T Code FBv2 or MIR4
if user stands on 25 to month end date. means system date check then
Payment block automatically set to 'Y' (month end posting).
for this one i used many BADI and FM but not working as of now.
one BADI i used as FAGL_SET_DOC in debugg mode its updating the that fields value
as its technicsl field name is ZLSPR whic i set to 'Y'
its working fine in debugg mode , but when we again check for that Document no then that filed's value is not populating as required.
So please suggest me how can i set Payment block status to 'Y' as month end posting.
Thanks
Vivekhi Hiriyapapa,
I used BADI FAGL_SET_BADI for our field update
method is CHANGE_SEGMENT_PSEGMENT
there i put code as below
TYPES: BEGIN OF TY_EKPO,
EBELN TYPE EBELN,
EBELP TYPE EBELP,
PSTYP TYPE PSTYP,
END OF TY_EKPO.
DATA : IT_EKPO TYPE TABLE OF TY_EKPO,
WA_EKPO TYPE TY_EKPO.
DATA: WA_ACCIT TYPE ACCIT,
L_TABIX TYPE SY-TABIX.
IF SY-TCODE = 'MIR4' OR SY-TCODE = 'FBV2'." OR sy-tcode = 'ZTR_SEG_RECLASS_REV' . "Tcode for Netting Counter wise and Segment Reclassification
BREAK 51393182.
SELECT EBELN
EBELP
PSTYP
FROM EKPO INTO TABLE IT_EKPO
FOR ALL ENTRIES IN CT_ACCIT
WHERE EBELN EQ CT_ACCIT-EBELN
AND EBELP EQ CT_ACCIT-EBELP.
IF SY-SUBRC = 0.
LOOP AT IT_EKPO INTO WA_EKPO .
* <--Begin of Change by Ashutosh Mishra 27-june-14 HRDK950590
IF WA_EKPO-PSTYP = '9'. ."BREAK 51393182.
LOOP AT CT_ACCIT INTO WA_ACCIT.
* if WA_ACCIT-EBELN is NOT INITIAL.
IF SY-DATUM+6(2) EQ '25' OR SY-DATUM+6(2) EQ '26' OR SY-DATUM+6(2) EQ '27'
OR SY-DATUM+6(2) EQ '28' OR SY-DATUM+6(2) EQ '29' OR SY-DATUM+6(2) EQ '30'
OR SY-DATUM+6(2) EQ '31'.
WA_ACCIT-ZLSPR = 'Y'. "SET Y PAYMENT BLOCK STATUS
MODIFY CT_ACCIT FROM WA_ACCIT TRANSPORTING ZLSPR.
CLEAR : WA_ACCIT.
ENDIF."endif.
ENDLOOP.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
ENDMETHOD.
in debug mode its working fine its updating as i want , but when we out of debug its not updating that fields status.
I request to you please suggest me for this issue.
Regard
Vivek -
Delivery Block Status text / Billing Block Staus text
In the Sales Order Overview Screen
Sales View
Even though we had removed the delivery Block from the Schedule lines and saved the order,
We still have the
Delivery Block Status as BLOCKED
Billing Block Status as BLOCKED
How can we remove this?Hi,
Check sales document type in configuration VOV8 whether delivery and billing is blocked. if it is blocked make it as blank. and check in sales order.
Regards,
Sasikanth.Ch -
hello guru's
While creation of sales quotation in shipping tab there is field delivery block status there its coming automatically blocked how to change that field.
Here we are using make to order scenario with controlling module.
After done CO Configuration its coming that message
Can any one help me?
Regards
Dharmahi,
goto the customer code in xd05. u will notice the delivery block there. now follow this path. imglog execution-deliveries-reasons for blocking in shipping-blocking readsons/criterion---unchek the order col.
saurabh -
Delivery block status is Blocked
Hi all,
In a standard order(VA02), initially for item 10, we enter a material and then save it.
Then the same item 10 is changed into a different material.
However, the delivery block status in Item 10 for the first material is still 'Blocked', whereas for the newly entered material the delivery block status says 'Not Blocked'.
Please let me know the reason for this.
Thanks and regards,
AnishurThis is not standard (if i recall). This might have developed in one of your sales user exits. Check out all of your user exits in program SAPMV45A..... Specially in source determination and save document prepare user exits (may be in include MV45AFZB and MV45AFZZ)
-
Hi,
I need to get text for the field "DELIVERY BLOCK STATUS" under the tab "Shipping" in transaction VA03.
The delivery block status is saved in VBUP-LSSTA and possible values for this are space,A,B and C.
However in tarnsaction it is displayed as BLOCKED,Not blocked as shown in below fig.I want to know where these values for staus text are saved in system and how to retrieve them?They are stored in table TVBST.
When the system is displaying VA03, it calls function module RV_DOCUMENT_POS_STATUS_TEXTS. This function will obtain the values from table TVBST. For example, look at this code in the function:
READ TABLE XTVBST WITH KEY TVBST_KEY BINARY SEARCH.
IF SY-SUBRC = 0.
VBSTT-LSSTA_BEZ = XTVBST-BEZEI.
ENDIF.
If you look in SE16 for table TVBST and search for the following:
Language EN
Table name VBUP
Field name LSSTA
you will see the following entries:
Language Table name Field name Status Description
E VBUP LSSTA Not blocked
E VBUP LSSTA A Not blocked
E VBUP LSSTA B Partially blocked
E VBUP LSSTA C Blocked
This is where the descriptions are obtained from.
Hope this helps. -
Hi,
Could any one tell me where I can find the Block status field in HRtables...
I need to include an additional field to indicate the block status of the cost centers.
Please help me asap.
Regards,
Charanhttp://help.sap.com/bestpractices/industry/hightech/v346c/BBLibrary/documentation/A01_BB_ConfigGuide_E.doc
Please check the above document which u may find helpful, please award points if found helpful -
Sales order is on overall block still requirements are passed to md04/md07.
Hello Experts.
Sales order is on overall block still requirements are passed to md04/md07.
Please suggest...Hi Experts,
Issue: Sales orders are on overall block at header level. still sales orders are passing demand in MD04 and MD07 -
here in this case the actual scenario is
This Sales order was created on 09/28/2007. with overall block at header level.
then sevral times header block for this order was removed & it was last set on 8 feb. 2009.
after this, there was no change in delivery block at header till the date.
in mean time at every month there was program from legacy system which used to change the below info from SO
(In schedule lines --> shipping tab).
except Delivery date.
Delivery date D 08/31/2007
Goods issue date 07/30/2009
Loading date 07/30/2009
Material avail.date 07/30/2009
Transportation Plan. Date 07/30/2009.
*if we replicate this scenario in dev. and check this, system will not allow to keep above dates as delivery date is in past.
Now if we check SO is on oveall block at header, but we can see Ruquirement for the same SOs in MD04.
(*Note : here we found that date in MD04 for requirement of this SO, is same as date on which legacy system changed the data in SO for schedule line.)
we have replicated the sales cycles like this in development with different possibilities of Blocks on SO header as well as Item level. but they are working fine with dev. and quality system, as all config. settings are fine.(as suggested above by experts).
but it seems like a bug kind of thing.
kindly revert if someone has faced issue like this ,knows to get rid of it.
Regards,
Sujit -
Incorrect overall processing status on Sales Document Header
Hello Everyone,
It has been observed at my clients site, though very sporadically, the sales document, overall processing status gets corrupted. SAP has provided correction reports by which we can rectify a corrupted status on the sales document, but I havent so far read or heard of any mechanism by way of which we can figure out which sales documents have corrupted statuses.
I will appreciate if anyone of you who has come across a similar problem can share what was done to fish out the sales documents with corrupted statuses
ThanksHi Altaf Shaikh,
The incorrect statuses happen not very often if you client is using all standard program but not modification.
90% for all the reported case is due to customer own modification & I'm afraid that we could not find out the exact cause if the same could not be reproduced.
Report SDVBUK00 will help to correct the incorrect status. For detail info on this report, you can refer to note 207875.
Hope this is helpful to you.
Thank you.
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