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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