Sales Order Status for Delivery.

Hi Guys,
Thanks for answering my previous question. I have been asked to solve another problem for the SD department.
How can I find out if a sales order is ready to be delivered? Is there a list display where in I can see all open sales orders and the qty of units are ready to be delivered for each of the line items.
Thank you.

Hi SRao,
If you want a list of open orders based on the ATP check, you have to customize a report program based on the transaction VA05 and based on the business requirement. 
Normally, once the Delivery is created for the sale order fully, then the status of the Sale order would become complete.  If it is partial delivery of the Sale order, then the Sale order would be open. 
And if you want to take the list of Open orders, you have to necessary prepare a report program with all the Schedule lines and the list of available dates for the line item based on the availability of stock.
Hope this helps.
Thanks
Augustine Ponraj

Similar Messages

  • Sales Orders Blocked For Delivery

    Hi,
    Do we have T-Code for Sales Orders Blocked For Delivery other than VA14L,Because Customer name is not there in VA14L list.
    Thanks,
    NAG

    Hi naga sudhir
    Go to T-code--VA14L
    In that  go to menu-SettingsLayout--Current/Choose
    In this layout u can choose fields what u want to appear in that row.
    Any quries revert back to me
    Regards
    Srinivas.

  • Plant Info is blank in Sales Order Due for Delivery (VL10A)

    Hi experts,
      In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point. 
    There is data on shipping point.  However, the plant field is blank.  I like to get data for the plant.
    Can you pls point me to what user-exit or how  I can modify the program to bring data for plant ?
    I am aware that VL10A list orders at the header level.
    Thank you.
    Joyce

    closed.

  • Block the Material at Item level in Sales Order automatically for delivery

    Hi!
    My business scenario needs a material to be Ckecked for Inspection after raising the Sales Order by thirdparty person. So, I need to block that particular material at Item level automatically for delivery and rest of the line items can get delivered. I can do this by selecting the reason for Block at Item level manually, but I want the system to get detemine this block. And one more thing is that there is NO Quality Management module for this. So, let me know what I need to configure for this effect.   Thank you.....

    hi,
    pl check the user exit " userexit_save_document_prepare" or "userexit_save_document".
    Take the help of your abaper to see if the logic written here can affect the item level block in the sales order for inspection. Create new reason for the item level block and have it triggered with this exit. Instead of hard coding which might require regular intervention of abaper for code changes for the business to be able to manage it, maintain a master data in the material master against some field with a key.
    now use that key to identify if these materials require to be blocked at the sales order level for inspection. To release this item again the user has to go in VA02 mode to release the block. Let this be done after the inspection of that material.
    regards
    sadhu kishore

  • Sales order blocked for delivery but not showing in VA14L

    A Sales order is in delivery block and its not showing in VA14l Delivery block .
    Please help.
    Regards..
    Bhyrav

    Hi,
    Transaction VA14L report displays sales orders with header level delivery blocks & credit blocks.
    If the delivery block in sales order item level the VA14L will not display those orders.
    You may try V.14 transaction but it will not display sales orders with credit related delivery blocks.
    Otherwise, provide more inputs so that it would be easy to analyse the issue.
    Regards
    Suresh.

  • Automatic Cr. Management :Sales order blokced for Delivery

    Hi.
    I have done the Automatic Credit Management.
    I would like to block the sales order from being delivered. The delivery block needs to be set to "01 Credit limit"
    I have done the following settings.
    In the Definition of Sales Order,
    Check Credit Limit : D
    In the Definition of Item Category,
    Credit Active field is checked.
    Order type is assigned to the credit check type D and Group 01 in OVAK.
    In ova8, for this combination of the Cr. Ctrl area /Risk category / Cr. Grp.
    Dynamic -ticked
    Reaction A
    Status/ Block - Ticked
    FD32 is done.
    Did i miss any customizing here? i would like to have the Auto Cr. Management (D)and not the simple cr. check(A, B or C)
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    thanks
    Venkat

    Hello Venkat,
    Below is whole procedure for Aut Crdt Mgmt.
    1. Transaction OB38
       Check which credit control area is assigned to the company code.
       Company code:
       Credit control area:
    2. Transaction OVFL
       Check which credit control area is assigned to the sales area.
       Sales area:
       Credit control area:
    3. Transaction XD02 or VD02
       Check which credit control area is assigned to the payer.
       Payer:
       Credit control area:
    4. Transaction SE37
       Is user exit EXIT_SAPV45K_001 being used?
    5. Transaction OBZK
       For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
       OB45, or the credit control area must be entered under the relevant company code in table
       T001CM of the credit control areas allowed.
       Company code:
       Credit control areas allowed:
    6. Settings for the credit checks
    7. Transaction OVAK
       Which settings do exist for the sales document type used?
       Sales document:
       Check credit:
       Credit group:
    8. Transaction OVAD
       Which settings do exist for the delivery type used?
       Delivery type:
       Credit group for delivery:
       Credit group for goods issue:
    9. Transaction OB01
       Credit management/Change risk category
       Definition of the risk category for each credit control area. This risk category can be
       assigned to a credit account by using Transaction FD32.
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        Here, the individual credit checks for key fields
        o credit control area
        o risk category
        o credit group are set. Take these key fields from the above settings and go to the detail
          screen. In particular, check whether fields "Reaction" and "Status/block" are set
          correctly. To carry out follow-up actions in case of a credit block, the credit check
          status must be set (field "Status/block").
    11. Transaction FD32
        Credit master data for the payer of the relevant document.
        Credit account:
        Credit limit:
        Risk category:
        Currency:
    12. Settings for updating the credit values Update of the credit values is required for the limit
        check (static or dynamic credit limit check).
    13. Transaction OVA7
        Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to 
        field "Active receivable" in Transaction VOV7.
        Item type: 
        Active receivable:
    14. Transaction V/08, Pricing
        In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
        determining the credit value (mark the pricing procedure and doubleclick on "Control").
        Usually, the net value plus taxes is used. This way the system is determined to use this
        subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
        update and credit check.
        You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
        Pricing procedure:
        Line with subtotal = 'A':
    15. Transaction OB45
        Which update group (field "Update") do you use in the relevant credit control area? The
        default setting is "12". If you use another update group, check whether this is fine with
        you. If you open an OSS message, please tell us the alternative update group.
        Credit control area:
        Update:
    REWARD POINTS IF U FIND THIS AS USEFUL...
    Regds
    MM

  • Sale order status for prodn posting.

    hi,
    If a sale ord X has 2 line items mtrl M1 & M2.
    I have done the complete prodn posting for M1 &M2 against the sale order.
    How do i check through the sale order that i have completed the prodn posting. ?
    Is there any thing in the sale order or table, that will tell me that prodn posting only has taken place, but delivery and PGI has not taken place.
    regards.

    Hi Rishi,
                    Goto "VA02"  ,double click on the item and click on schedule lines, you will see "Production order" at the bottom.You click on it.It will give you the production order and the releavant details.Kindly let me know If this has helped you.
    Regards
    Ram Pedarla

  • Want to know the sale order report for Delivery bclok at header level

    Dear,
    i would like to know some reports
    1). I would like to know  is ther any  SAP std report  is available for Sale order if Blocked for delivery(VBAK-LIFSK)??
    2). is ther any report for knowing the Sale order  if header/item text  is maintained??
    Pl advice if any std report is available.
    Thanks in advance

    Dear Pradyumna,
    Thanks for your reply, I did't find any Header r item text in the report.
    Pl suggest is there any other report is availble???
    Thanks in adv.

  • Sale order block for delivery

    Hi,
    My requirement is -
    whenever I save any sale order,by default it should be block for delivery.
    how to make the setting in system.
    Harsh

    Hi
    Put Delivery Block at  Sales Order type  in t code  VOV8.
    regards
    kedasu.a

  • Sales orders due for delivery beyond credit horizon date credit blocked

    Hi
              I have given credit horizon date as 1 month . When I create a sales order which has a single item and schedule line with delivery date after 45 days i.e clearly after the horizon date , document is blocked with credit limit block .
    I am actually testing the cycle after I changed credit horizon date from 3 months to 1 month .
    Is there any thing else to be done like running any reprort , etc ?
    Regards
    Raghav SSk

    Hi,
    I had the same problem. The Horizon the 1 month mean that every sales order that entry in the systen during the month, will be affected the credit exposure.
    For example.
    Today is 02/july and my horizon are 1 month, so the date are 01/august. Every sales order tha entering in period between july and august will be affect the credit exposure. The sales order entering in 05/august, the credit will be affected. The sales order entering in 30/august, the credit will be affected, but if you enter the sales order in 01/september the credit will not be affect beacause the month is different.
    Another example
    Today is 02/july and my period are 2 months, so the date are 31/august. Every sales order that entering in period between july and august will be affect the credit exposure. If a sales order entering in 01/september, the credit exposure is not be affected, because the month is different.
    Regards
    Paulo

  • Sales Order dates for delivery

    I am a newbie to most of SAP and was wondering how are all the dates such as loading, goods issue etc... calculated from the delivery date? Assuming its based on sold to and delivering plant where is this config done and what is logic?

    hi
    u can maintain those settings in OVXD
    or
    you can maintain Pick/pack time & Loading time in
    SD>basic function>Delivery scheduling & transportation scheduling-->maintain durartion.
    To maintain transportation lead time & transit time it can be done in logistic execution>shipping>basic shipping function>routes> define routes-->define routes & stages.
    you can see the logic below:
    when you are creating sales order first system will go with backward scheduling if it is not reach the dates then system will go for forward scheduling.
    Backward Scheduling:
    Reqested delivery date - Transit time = Goods issue date
    Goods issue date - loading time = Loading date
    Loading date - Transportation lead time or pick/pack time = material availability date.
    In case Material availability date fall beyond requested date system will perform forward scheduling
    Forward Scheduling:
    Loading date = Material availabilty date + pick/pack time
    Goods issue date = Loading date + Loading time
    Requested delivery date = Goods issue date + Transit time
    Delievry scheduling will be started only from the material availability date i.e., system will first determine the material availability date and then do scheduling. By default Standard SAP system does Backward Scheduling in case material availability falls beyond the required delivery date system will do forward schedluing

  • Sales order block for delivery

    How to put delivery block to existing open sales order for particular sold to party(customer). Is there  any table or TCode where we can put multiple sales order to put this block. Dont tell VD05 bcos that will apply only to new sales order not to existing sales order.
    David.

    Dear David
    - run MASS, input Object Type [BUS2032]  and execute. 
    - Select Sales Order header data and click on [Fields]  on top. 
    - Select the field MASSSDHEAD_S-LIFSK and execute. 
    - Input sale orders which you want to block and execute.
    thanks
    G. Lakshmipathi

  • Sales Order Status for Resource Related Billing

    Hi
    The Resource related billing is done based on the costs accumulated on account assigned WBS Element. The WBS Element system status is set 'Finally Billed'. The overall status of Sales Order line item is still 'open' and does show up in 'Open Order' reports.
    SAP vide their note 439288 recommends running report SDVBUK00 to correct the sales Order item status. However this note is applicable only upto 4.6C. Our system in ECC 6.0. We tried running this report and did not get desired results. We checked the program and discovered that the corrections suggested as per above note, are not available.
    Is there any new SAP note applicable for ECC 6.0 needs to be applied ? Or is there any other report needs to be run in case of ECC6.0?
    Thanks in advance
    with regards

    Hi Aribis
    IN IMG, in Sales and Distribution->Sales->Sales Document->Sales Document Item-> Item category, check the item configuration - one of the first fields should be completion rule, check tht it has the right completion rule, e.g. completed after full quantity has been referenced.
    hope this helps
    Kikas41

  • Sales order blocked for Delivery

    Hi All,
    Kindly help me providing the T code to release the block.
    Regards,
    SK

    Hi,
    If the Delivery Block is CREDIT BLOCK then you can release the Block in transaction code  VKM3 /VKM4
    If the document block is for return process or credit memo, then you can remove it in the VA02 itself.
    Make sure which scenario blocked your sales order for delivery.
    santosh

  • Sales Order Status "Being Processed"  after completion for Free Goods Sales

    Hello All,
    This problem is related to Free Goods Sales which is as follows.
    The process-flow for free goods sales is first we raise a sales order, then we do outbound delivery for the sales order and then finally PGI of the goods.We don't raise any invoice and the Free Goods Challan is issued to the customers by running a report.
    The document flow at the end always show the Sales Order  status as " Being Processed" and Outbound Delivery & PGI as "Completed".I want the system to show the Sales Order status as " Completed" and not " Being Processed".How to do that?
    Please suggest some solutions.
    Thanks & Regards
    Priyanka Mitra

    Hi Raja,
    Thanks a lot for your prompt reply and suggestion.
    Now we are able to get the Completed status in Document Flow.
    Thanks & Regards
    Priyanka Mitra
    P.S. -  I would request you to go through another problem which we are facing in Shipment , please go through this and suggest some solution regarding it if possible.
    I have already posted this problem in a separate thread few days back but am yet to receive any fruitful suggestion.
    The problem is regarding Shipment Cost Calculation while doing STO which is as follows -
    In our scenario the Shipment cost calculation is done on two basis -
    1) Absolute Rate / Flat Rate Wise - For example for transporting of goods from Kolkata Depot to Delhi Depot is Rs. 20,000 fixed.
    2)) Gross Weight Wise - where the weight unit is kg and rate for example is Rs. 4 / Kg. So for 10 Kg the shipment cost will be Rs. 40.
    Now I want the system to calculate the shipment cost on Rate / Carton Wise i.e. How will I be able to calculate the shipment cost of 100 cartons if the rate is Rs. 100/ Carton.
    How to configure this ? Please help in this regard.

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