Problem in Delivery block

Hi All
when i create a delivery with reference to sales order this is blocked due to credit check.in my company there is transaction code ZKM3 due to this i release order & do PGI.but my problem is before PGI i want blocked my material for PGI.if i change my delivery no through VL02 in General header data there is one fielddelivery block.where we control this field i checked delivery doc & delivery item category alos there is no field.i want to maitain delivery block at this screen automatically.how can i do.
regards
ajit

hi,
if i am not wrong "you have to block PGI automatically"
if yes ,
img>logistics exclusion>shipping>deliveries>define reasons for blocking in shipping
here you can control where you want to block
tick picking block for reason for rejection
assign delivery block for delivery type
goto VOV8
choose your sales order type-shipping tab-delivery block
choose the reason for rejection you modified
regards
senya

Similar Messages

Delivery block with schedule lines

Hi guys,
I have the problems that delivery blocks, custumized as not relevant for requirements, are generating requirements if used in schedule lines.
Header: Delivery block -> NO requirement -> ok
Schedule lines: Delivery block -> requirements -> not ok
That's SAP Standard, but I know, that it is possible to set the confirmed quantity in the VBEP (VBEP) to 0 and to set the fixed quantity field to "X".
Then is no requirement generated.
I have tryed it in USEREXIT_CHECK_VBEP -> but I don't know how - could anyone give me a tip ??
Greatings
Manuel

Hello Manuel,
Can you add few more inputs to your question? because the given details / input are not sufficient to arrive at a solution.
Thank you

Problem to update delivery block (sales order header level)

hi all,
after few tries, we got message "Field 'LIFSK' cannot be changed, VBAKKOM 0001279765 ready for input".
this message come when we try to update the delivery block with some value when the delivery block in the sales document is blank (no block).
please advise how to solve the problem. thanks.

Well, you said that only some orders are failing - try to find what's so different about them. Also check if there are any other messages in the RETURN table.
Sometimes these errors might be difficult to catch because the field might not be available for input only at the moment when your BAPI runs, but later, when you go to VA02, it is available. Here is an example. We were trying to update the reason for rejection field. It becomes available, for example, when the delivery line item has been confirmed, but for the lower amount. The program with BAPI was running at the background. Sometimes there was an error in the delivery, which was corrected by a user. So when later in the day we went to research this, we couldn't figure out what's wrong. You might want to check the Changes log on the order and on the delivery.
And, of course, there is always the debugger - set the whatchpoint for where this message occurs.

Delivery block in sale order

Hi,
I got a problem with registration of a sale order with a BAPI : it set automatically a delivery block , and this not happen when using VA01.
After create the order, for this one will be insert a technical object (serial number) and made some other change (always using BAPIs) like the requested delivery date or some texts.
There is not any block set in customizing (tab. TVAK) for that type of order.
If this was true,the block should have been set even using VA01,or not ?
Thank you in advance.
Luca

I mean your order gets DB if created via BAPI and does not get any DB if created via VA01, right ? What DB did your order get when was created via BAPI ?
Is it your custom DB or SAP DB ? Do you have any special logic in userexits to apply DB in some cases ? If you have any logic which applies DB - does it have a check for sy-tcode ?

Problem for releasing blocked sales order on Creditlimit

Hi Gurus,
        I a   hve a problem for releasing blocked sales orders
         what i have done: 1)i have blocked sales order based on exceeded creditlimit
         (i have change SDType in 'OVAK' is 'C')
                  2)now i have to release for furthur processing so i have done following steps
                  3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
                  4) order will appear in the list.
                  5)Select that one.
                  6)Click on the green flag that appears on the left hand side.
                  7)Click on save.
                  8)click on back it will ask for "Leave list".
                  9)Click on yes.
                  10)It said that Sales orer has been released
Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
         2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumar

sorry   i was unfotunately put this thread here over in SD

Problem in Delivery of Scheduling Agreement

Dear Senior's,
->I have created a scheduling agreement for material XYZ of 100 Boxes
Settings for forecast delivery schedule are
Date              Time    Order Qty   SLT CML released qty Open qty Confirmed qty   Delivery Block   Bomexp    SL Category
17.12.2009 ; 00:00    10              1         10                        10                 10                      -                          -                 CN
20.12.2009 ; 00:00    25              1         35                        25                 25                      -                          -                 CN
25.12.2009 ; 00:00    20              1         55                        20                 20                      -                          -                 CN
02.01.2010 ; 00:00    15              1         15                        15                 15                      -                          -                 CN
07.01.2010 ; 00:00    30              1         45                        30                 30                      -                          -                 CN
JIT Delivery Schedule
No entries
Planning Delivery Schedule
Date              Time    Order Qty   SLT CML released qty Open qty Confirmed qty   Delivery Block   Bomexp    SL Category
17.12.2009    00:00    10              1         10                                             10                      -                          -                 BP
20.12.2009    00:00    25              1         35                                             25                      -                          -                 BP
25.12.2009    00:00    20              1         55                                             20                      -                          -                 BP
02.01.2010    00:00    15              1         15                                             15                      -                          -                 BP
07.01.2010    00:00    30              1         45                                             30                      -                          -                 BP
Now whenever I create a delivery for date 17.12.2009 with reference to Sch. agreement, delivery had selected directly 100 boxes instead of 10 and it shows an error in notes Schedule lines were rejected due to differing delivery date/time
I've done settings in delivery type for referencing sales order(i.e. scheduling agreement) with default order type.
Kindly solve my problem as I have been stucked here from last 3 days.
Regards,
Anand Malu
Jr. SAP SD Consultant
Edited by: genius_anand on Dec 14, 2009 7:08 AM

Problem in posting this thread
trying to post it again

How to change delivery block for all item in the schedule lines via va32

dear sap expert:
i onle can change delivery block for one sales order item in the schedule line every times via va32,it will take so many time because there are hundreds of item in a sceduling agrrement. how to change all the item one times.
please give me a way to resovle the problem.
best regards.

dear:
the fast change function cann't resovle the problem,i first double click the item of schedule agreement ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
best regards.

How to set delivery block in va01 by not use delivery block reason.

Dear SAP Gurus.
I have one scenario. I need to do delivery block on sales order while i create sales order via VA01.
Normally, I use delivery block reason in header and set delivery block in schedule line.
In addtion, i dont want to use above method and not use complete delivery (Tick on it)
So, I would like to know it has other way to do delivery block.
The cause is my manager do not allow to use this field from company's policy.
Please help me to solve this problem.
Thank you in advance for your kindly help.
Best Regards,
Surakit

Surakit,
Well, do you want to say that user should not manually user delivery block at header or sch line to block the doc or any other method manually done before saving the sales order.
In that case, for making default delivery block at header, in Sales doc type (TCode VOV8) in Shipping section, maintain a delivery block as 22-Statutory Compliance(even any other option available) or for Item based block on Sch line cat (TCode VOV6) maintain default delv block there.
Or if I misunderstood your requirement then we can wait & see other solution coming for the same.
Thanks & Regards
JP

Delivery block in the schedule lines.

Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
when I am placing a delivery block at the schedulle line its not working fine. its not deleting the underlined planned order or production order.
what configuration should I do to make this work.......

Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
Regards

Regarding delivery block in sales order

Hi experts,
i have problem in user exits in which i hav 2 work
my requirement is if sales organization is ____ and order type is_____
and payment of terms is ______
then delivery block must be ' Needs Approval'..
please help me out for this
Thanks in advance.....
Anoop.
Moderator Message: I dont see any problem with the requirement. All you need to do is find the right EXIT/BADI and code your logic there.
Edited by: kishan P on Nov 16, 2010 6:21 PM

Dear Wolf,
I dont know whether it might help you but , we had a requirement to make the information message of CUSTOMER BLOCK (which we do in XD05) to ERROR message .
It was done in the include MV45AFZZ but i do not know much technical details.
What i know is, this include comes much before the SAVE comes.
Also if you can write the logic to check the BLOCK STATUS from customer master and if it has a value, then fill the same in the respective field in sales order, system might throw that blocking reason.
If there is no reason, system will put the the default blocking reason from the sales order.
Better you post the issue in ABAP forum.
You might get more inputs there.
Check and revert back.
Thanks & Regards
Hegal K Charles

Delivery block in sales order and requirements md04

Hello and good morning to all,
we have the following scenario:
From our customer we received some sales order via EDI. "XI"/"SAP" created the standard sales order TA with delivery block Z1 ( header ) - all things are blocked.
The problem is, for the sales orders with delivery block Z1 we have also requirements in md04.
We have also set Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
How we can block / stop the requirements in md04 for sales orders with delivery block?
Thanks for your help!
Best regards
Petra Schober

I dont think with Standard Customization you can achieve this with Delivery blocks. As you aware, with delivery blocks you can just stop the confirmation ,pick, pack & GI. but the TOR.
Even if you set the Delivery block "01- Credit limit', then system re-set confirm qtty as "Zero". But still order requirements will pass to MD04 ( assumption , Block is temparory, anytime it can be released, but if requirement is not transferred for planning, then its difficult for the planner to make the requirement available on specified time) .
Only "reason for rejection" will restrict to not to transfer to MD04. So try to explore the functionality of "Reason for rejection" & apply the same with "Delivery Blocks". But you may need enahancement to achieve this.
Regards,
Reazuddin MD

Customer Delivery Block Issue

Hi Experts,
I am facing a strange problem while changing a sales order, information message customer xxxx-xxxx has delivery block.
However I have checked carefully in VD05 that there are no block maintained for order, delivery or billing.
Our finance person activated customer delivery block two weeks before for particular customer xxxx-xxxx and now removed customer delivery block, but when we goto change the sales order still showing message and delivery also can't create
How to solve this issue?
Plz help!!!!!
Regards
Sankaran

Hi,
Initially,even if there are blocks at the customer levels,those blocks will not be assigned at the sales order.
Suppose,we have a billing block at the custoemr level.While creating the invoice,it will throw an error message that "Customer is having billing block".
If you remove this block there in T.Code "XD05",then you can proceed.
Could you pls check in XD05/VD05 for your sales area and company code,whether the block is still there are not.
If the delivery block is present at the order level,we have to remove that block eitehr manually or by using workflow functionality if needed.
For removing the block at the order level,we have to got for "MASS" T.Code for bulk removal.
Regards,
Krishna.

EXIT_SAPLVEDA_001 : Delivery block at line item : Error - No LIFSP field

Hello EDI Experts,
I have a problem.
I am trying to place a delivery block @ line item level. (VBEP-LIFSP)
I am using the structure dxvbep.
But it's giving me an error say
the object zxvbep does not have any component "LIFSP"
How should I place a delivery block @ line item level.
Thanks,
Matt

Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
CALL CUSTOMER-FUNCTION '001'
    EXPORTING SEGMENT = IDOC_DATA
              DVTCOMAG = VTCOMAG
              DXMESCOD = IDOC_CONTRL-MESCOD
              CONTRL   = IDOC_CONTRL
    TABLES    DXBDCDATA = BDCDATA
              DXVBAP    = XVBAP
              DXVBEP    = XVBEP
              DYVBEP    = YVBEP
              DXVBADR   = XVBADR
              DYVBADR   = YVBADR
              DXVBPA    = XVBPA
              DXVBUV    = XVBUV
              DD_FLAG_P = D_FLAG_P
              DXKOMV    = XKOMV
              DXVEKP    = XVEKP
              DYVEKP    = YVEKP
    CHANGING DXVBAK   = XVBAK
              DD_FLAG_K = D_FLAG_K
    EXCEPTIONS
              USER_ERROR = 01.
If you are in ECC6.0 you can also use Enhancement point : INTERPRET_IDOC_ORDERS_01 SPOTS ES_SAPLVEDA. in include: LVEDAF2U

Sales order - Delivery Block

Hello all.
I am creating a sales order using the bapi BAPI_SALESORDER_CREATEFROMDAT2.
The problem is that is the client has a delivery block i want to remove it from the sales order so i can deliver.
How can i do this?
Thanks in advance
Nuno Silva

The easiest way would be to go to VA02 transaction and clear the 'Delivery Block' field (it's a header-level field, see Sales tab). If you have to do it programmatically, use BAPI_SALESORDER_CHANGE and change the field ORDER_HEADER_IN-DLV_BLOCK. (Do a search by BAPI name if you need an example, there should be plenty.)
It is OK for testing but please keep in mind that there could be a reason for the delivery block, so it shouldn't be removed at whim in production.

Removal of Delivery Block

Hi,
In my Delivery, I am getting a delivery block with the text as "A5 Sch Line Date Issue".
This comes because the stock is not avaliable at Requested Delivery date.Henceforth we get 2 schedule lines with confirmed quantities in the second one.
The problem is that I am unable to unblock this delivery.Please let me know how shall I proceed?

Hi there,
Looks like there is a customized process to remove the delivery block. Also it could be that delivery block will be automatically removed when the items are due for delivery. That is delivery block is removed on the schedule line date (which is in the 2nd line item against which there is confirmed quantity).
Some companies use this sothat deliveries are not created ahead of schedule.
Also not many companies give authorization to all to remove the block manually.
Try checking in sales order create include MV45AFZZ & delivery creation SAPMV50A include to see if there is any customized code.
Regards,
Sivanand
Regards,
Sivanand

Problem in Delivery block

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