Reason for sales order block

Hai,
while I am creating sales order in va01, I decided to set delivery block, in shipping tab I saw various options (like pre-production, bottlenect material, etc)for delivery block, wat is the meaning for each of those, and is it right place to set delivery block, or do we have any other place to set like this.
Thank you

Hi
The Delivery block can be set at three levels in the order.
1. Header level - If the entire sales order(all items in that orders) are to be blocked for delivery
2. Item Level - Only if selective items are to be blocked for delivery (not all the items in that order)
3. Schedule line level - Each line item can have one or more schedule lines. The delivery block can be set at this level, if a specific schedule line is to be blocked for delivery.
The delivery blocking reasons can be defined and those delivery blocks can be configured for the kind of activities in Delivery that are to be blocked (eg., If you wish to allow creation of delivery but to block Picking and PGI etc.,).
Thanks,
Ravi

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I am trying to save the order reason on the CRM sales order in order to have a pricing condition that is accessing the Combination Sales Organization/Order Reason succesfully fulfilled.
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Maintain code entries for catalogue type A1 (activity reason).
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I have a scenario whereby I have blocked a customer master record for sales orders and billing using transaction VD05, but it still allows you to create sales orders and post billing documents.
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i hav a scenario for make to order where sales order created should default block for MRP,only authorized person should release the block
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Hi Sugunan,
You can use default delivery blocks for your requirement.
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - "Deliveries: Blocking Reasons/Criteria".
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Goods issue block - Will not allow goods issue if the block is active.
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The client wants for some orders to create for the customer with sales order block
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Hi,
For this you can create one sales order block under SPRO-IMG-Sales& Distribution-Sales-sales Documents-Define & assign reasons for blocking.
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Please search the forum before posting. This has been discussed many times. Check one such thread
[Re: release strategy for sales order?|release strategy for sales order?;
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can get the list of all the bapis..
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Configurable material external procurement
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Hello Declan,
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Hi All,
I am new to Workflow,
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6. Click on 'A' to Activate the binding and start condition. All 'A', 'B' and 'C' would get green.
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Credit Limit check on Delivery:: Sales order blocked

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We have implemented credit limit check with delivery Block option in Sales order. After revising Credit limit, while user is creating Delivery again, system prompts for Delivery Block in Sales order i.e, reson for Block is Credit limit in Sales Order. then user removes resason and proceeds further.
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As per my understanding you require just a credit check in the sales order level, which can be implemented using credit management in sales order level . In that case system will automatically block the sales order if the credit limit is exceeded.
So you do not need a DELIVERY BLOCK reason assigned to your SALES ORDER TYPE in VOV8.
Please clarify, whether you need to block the sales order and delivery due to credit limit...
or is it just sales order which need to be blocked ?
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http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf
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Also I would like to know whether "0" horizon for sales order means that system looks into the entiire list of open sales orders or the horizon of check is only upto the end of the current month . In FD32 the curent date is indiacted as the horizon date. While creating sales orders today I found dynamic block for 0 horizon is only working for sales orders with availabilty date upto 7th July '10 which neither covers the existing month-June & neither full of July. Beyond that there is no dynamic block soccuring.That made me a bit confused .
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Hello Sai ,
thank you for the response. Had already checked note . But this does not speak about the implication "0" M horizon of dynamic credit check . What is coverage for that ?

Reason for sales order block

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