S.oder block - whats the reason for blocking material?

Hi!
  Can any one tell me the reason for blocking particulat item.

Hi
There will be so many reasons for blocking a particular item  see the table TVFST
01    Calculation missing
02    Compl Confirm Missng
03    Prices incomplete
04    Check terms of paymt
05    Check delivery terms
08    Check credit memo
09    Check debit memo
41    not yet completed
42    no price agreement
43    new price as of....
50    Authorisation Req
51    Rejected
There also many reasons to reject an item in sales order
See the field ABGRU in VBAP table
go to the table TVAG and see the values of ABGRU field in F4
those are all the different reasons for rejecting a order item.
Reward points if useful
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

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