Release the sales order block

Hi, All ! plz any body can give me reply how to release the sales order once if we blocked.

hi
VA14L - Sales Documents Blocked for Delivery
V23 - Sales Documents Blocked for Billing
V.25 - Release Customer Expected Price
VKM3 Credit Block remove
V.26 - Sales Documents By Object Status for status change
Regards
Virandra Sharda

Similar Messages

  • To release the sales order credit block by Customer Group

    Hi,
    1. I want to release the sales order credit block based on the Customer Group.
    Normally we release the credit block using the t.code VKM3.
    2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
    If any one could let me know, how the system is taking this date.
    Regards
    Ravishankar M

    Hi Ravi
    Sap default horizon time is 2 month,thats why systym is taking  two months time,so if you want to change this as 12 month you can go to
    OMO1 and select S66 then change it as month you want.
    Reward if it helps you
    thanks
    Utpal

  • Any batch process to release the sales order with status profile

    Hi,
    The sales manager need to release the sales order 1 by 1.
    This is very tedious.
    Is there a process for her to release selectively?
    For example,
    if the sales value of the order is visible and within the approval limit or too small,
    she could release, says, more than 10 sales order in a single click.
    Possible?????
    Bye

    Hi,
    I like to perform a mass release of multiple Sales order from the proposed custom report.
    I would like to built the releasing coding into the report.
    I need some references on how to set the release.
    Maybe, there is a standard function for me to pass it in and it would release the sales order status.
    if that the case, it is BONUS.
    Otherwise, there must be some steps that need to be built to set the release.
    what I am asking, is there any such routines that would define the steps to release the sales order in coding?
    I understand there would be a change in status aftef the released and it is also vital to enable the audit log for future investigation.
    Having a BAPI would result the audit issue as the system would have taken care of it.
    I hope it is clearer now as to why I am requesting a sample of the standard routine.
    If there is no such routine, do let me be aware of it.
    Thanks

  • Not be able to pick release the sales order

    Hi Gurus,
    I am trying to release the order but the status of the order becomes back ordered even sufficient on hand is available in the respective sub inventory and period is also open.
    Please help me in this issue.
    Regards
    Ranvijay

    pls don't post duplicates
    Not be able to pick release the sales order

  • Releasing the Sales order

    Hi Guru's,
    How to configure the Release strategy in sales order.
    how to release them.
    please guide us.

    follow the procedure explained i this link
    http://www.scribd.com/doc/8726004/Status-Profile-in-ERP-SAP-

  • Sales order block for MRP run when the Customer payment terms is in Advance

    My client needs to block some sales order for MRP which customer payment term is advance. But it should be based on the customer payments terms (In case of Advance). After getting his advance amount, we would be release it and it also be consider for MRP.
    Option 1.Status profile  this concept is will controlled by sales document controls VOV8 not by customer's payment term Advance
    Option  2: In CMR sales area Billing Document tab  by using payment guarantee procedure and in VOV8 in billing tab Payment guaramtee procedure by using this setting , i am getting a pop up message" No Finanical document assigned" in sales order when u try to save. Now sales order is blocked for delivery but not MRP run.
    i am to ask the abaper to develop "here in the information box we will maintained required text say example u201C customeru2019s Payment term is in advance please check the reason for rejection number u201Csay ex: 13u201D: advance " after this is happen go to change mode of sales order put reason for rejecation" now MRP run will not generate the requirement for the sales order.
    for Undo these this flow :
    Va02 : remove the reason for rejection keep it in Blank
    VKM3 : release the sales order.
    Options 3: Development 
    Kindly suggest me the second options is only alternative for solving this issue but really i m not used specific feilds to solving this issue.

    Cleint is not using the field  in CMR Payment granatee , i gone for user-exit and closed this issue

  • System resets the sales order item price changes after save in VA02.

    Hi All,
    We have implemented automatic credit control at sales order level.
    System is blocking the sales order once saved in VA01.
    But if I do any changes in prices at item level in VA02 and save before credit releasing the sales order then system agian reset to the original prices from pricing condition records.
    Can any body tell me why this is happening? I should able to change the sales order prices manually before releasing the sales order credit block. Is it possible?
    Regards,
    Kartheek.

    Like Lakshmipathi said, you should be able to change the prices in the order even if the order is under credit limit block.
    Please check the condition types which are being changed . In the condition type definition( T Code V/06) for the field Manual Changes - the value should be either "Manual entry has priority" or "....should allow to change manually...".
    Also in your pricing procedure ( T Code V/08) , against your pricing procedure , please select the value for pricing type as ..."copy manual conditions and redetermine others".
    Hope this helps
    Regards
    Sai

  • Unable to release 800 sales orders at one go in ByD

    Hi,
    We have 800 sales orders which are Preparation status. When we try to release all the 800 sales orders we have experienced system crash/dump twice roughly 11-12 mins into the process. At the end of the processing none of the sales orders got released. Could you please advise how can we release all the 800 sales orders at one go and complete the process without any dumps. Could someone please advise on this?
    Many Thanks,
    Deepthi

    Hi,
    The reason why the 800 sales orders are not releasing at one go is that Release function on sales order is performing ATP checks and it is locating if the products are in place etc., and then after confirming all the checks, it is releasing the sales order. I am exploring the possibility of writing an SDK solution of releasing the sales order without having to perform these checks and perform the checks may be while loading the sales order or may be perform checks separately and then release separately all 800 sales orders at one go. Can someone please advise?
    Kind Regards,
    Deepthi

  • Credit exposure updating even when the sales order is blocked

    Hi,
    We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
    Thanks and Regards
    Madhu Vutukuri

    Hi Sravan,
    Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
    Regards,
    Aman

  • How to block the sales order for not creating requirement

    Dear All,
    My client want that whenever a sales order is raise, that should not go create requirement for production unless until account department check whether the prices etc are correctly put or not
    how can i do this
    thanks

    I suggest you can try to use the functionality of Status Profile.
    Create one Status Profile  with 2 line items-
    1: First line : Pricing Approval or PR and check what all you want to block if this status is assigned to the order type.
    2: Second line : Released and check what all you want to be released once the Approval is done.
    So by default the status profile - Pricing Approval will be assigned to the Sales Order during order creation. Then after your accounts department check the pricing and approves , they can change the status to Released and the order can be processed further.
    Regards
    Sai

  • Regarding work flow for credit block release in sales order

    Dear Experts,
    Kindly help me with work flow-
    my scenario is if customers credit limit of 5000$ exceeds in sales order it should be blocked and notification should go to authorize person through simple mail to release this block.
    for this i have done settings in out control i have used output type krml and determined partner as employee responsible to release block in customer master but mail is not triggered to authorized person for credit block and how i can create work flow for this so that authorized person should get notify for credit block as well he releases block also.
    Regards
    Supriya

    Dear supriyaparimal,
    Please find the below points to fix your issue.
    1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
    2.Maintain the condition records in VV11 for condition type "KRML"
    3.Then select the condition record and click the communication tab .
    4. If you want to give any information you can use "Note for recipient".
    5. If the information has to be sent to relevant person you recipient name in the recipient column.
    Save the documnet.
    If you raise the sales order and if it is blocked then system automatically send the information to respective person.
    You can get this in formation in ""SBWP" transaction code.
    Check the in box, the information what you have mentioned in the condition records will be appeared.
    Please let me know if you have any clarifications
    Thanks&Regards
    raghu.k

  • Billing Block removal not updated in the sales order change log

    Hi Gurus,
    A specific Billing Block is automatically assigned to the sales document header (VBAK-FAKSK) when the net value of the sales order is negative. This is an order related billing.
    Sometimes the Billing block is getting released automatically and the Negative Invoice is getting created in the Background job run for creating the invoices. When we check the sales order, the Billing block is not existing and the removal of the billing block is not recorded in the Change Log of the sales order.In the CDHDR table also there are no details about the release of the billing block.
    This is happening only occassionally. When I tried to replicate the issue, the system is not allowing me to create the invoice as long as the billing block is there in the sales order and if I remove the block, it is recorded in the sales order change log.
    My doubt is.,
    1. How the billing block is getting released automatically?
    2. Even if the block is released,  why it is not recorded in the Change Log of the sales order?
    Looking forward your for suggestions and solutions.
    Thanks,
    Ravi

    Hi
    Did u check in sales doc. details screen.There u can block for billing.

  • Credit management: how to release all sales order after credit blocking

    Hi,
    Is there a way to release all sales orders that have been blocked (for credit limit or late open items) first and for which invoices have been then  paid.
    That can be done manually with transaction VKM1 but I would like to know if there is any way I could that for all my invoices in the same time and for all my customers?
    Thanks in advance for your help.
    Ronan

    Try using transaction code VKM4.
    Rgds,
    Nagaraj

  • Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

    Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and  yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

    Thanks for your advise.
    However, I missed to mention that we have two set of users  One is for Finished Goods and another for Spares.
    Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
    As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
    Further, I tried to test one scenario through Processing Constraints but it did not work.
    Application
    OM
    Validation Type
    Entity
    Temp
    Short Name
    TBL
    Validation Semantics
    Created By
    Equal To
    User(Myself)
    Processing Cosntraint
    Application
    OM
    Entity
    Order Header
    Constraint
    Operation
    User Action
    Create
    Not Allowed
    Conditions
    Group
    Scope
    Validation Entity
    Record Set
    Validation Template
    101
    Any
    Order Header
    Order
    Above Created
    Please advise.

  • How PIR's are consumed by the customer requirements even though the sales orders are blocked?

    Dear experts,
    I am using strategy 40 for material A with Backward/Forward consumption of 60 days backward and 60 days forward.
    My PIR is as follows :-
    Material Month #1 Month #2 Month #3 Month #4 Month #5 ....
    material A 100 100 100 100 100 ....
    I created a Sales Order for material A with the quantity of 600 in Day 4 of Month #1.
    After MRP run, planned order conversion and production order has been completed.
    Month #1, Month #2 and Month #3 PIR's are consumed even though we made the setting in Such a way that the sales orders should just display but not planned  . and the sales orders are into the blocked requirements list in the result of /n/afs/MD02.
    1)but why it is consuming the PIRS?
    2)is there any affect of backward and forward consumption on this?
    Thanks in advance.
    Regards
    Bhargavi Desai

    Hi,
    Normally it is recommended that, not to delete PIR's one by one or remove quantity from previous periods/ requirement manually. If the PIR's of previous month is not consumed it is normally a feedback to sales people to do a analysis at their end.
    In PP point of view, normally a re-organization run is carried out by MD74, MD75 or MD76. The same can be done by  scheduling batch job to run on month ends basis w.r.t. period you specify.
    Regards,
    Narresh

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