Sample order blocked

Hi All,
After creating sample order i am getting delivery block when I save it with a material price erro,This is a sample so there should be no pricing.I chked item category & order type no issue in that,
Kinldy help

Hai...!!
Use the transaction VOK0 and goto Pricing Procedure -> Proc. Determination, check weather your entry is there or not.
If it is there then check the Customer master & Material master's Pricing Procedure filed and update to correct one.
Cheers'
KHS

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Release Orders Blocked for Delivery

Hello Experts!!
We have V.23, release orders blocked for billing.. is there a similar transaction where we can release orders blocked for delivery??
Help is greatly appreciated.

Hello Carla,
Yes in the T-code "V.23", you can release the billing block for SALES ORDER in one single click. While releasing the delivery block for the Sales order the following T-code are useful:
1. VDBLOCK
2. V.14
3. VA14L
When you are using these T-codes, you get the list of all the Sales order which are blocked for Delivery. Then you can select the document for which you want to remove the delivery block and do the required updation.
Regards,
SARTHAK

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.

Price of Item appears for Return of Sample Orders

Hi,
I am creating a sample order with price of item as Zero using Item category KLN. Goods are delivered and also Invoiced with Zero amount.
Now when i create Return with reference to Invoice i am getting the net price of the item, but i want this amount also as ZERO. For Return i have maintained Item Category as G2N in copy control.
Kindly advise.
Thanks,

Hi
Item category KLN carries pricing relevance as BLANK in VOV7
Item category G2N carries pricing relevance as X in VOV7 that is standard pricing
Hence the issue
One suggestion is make pricing relevance of Item category G2N also blank
But this affect other returns involving G2N
The best is for your return scenario create a new item category as ZG2N copy of G2N with all copy control settings also perfectley copied and in that ZG2N have pricing relevance as blank
Regards
Raja

Set order block for new business partner

Hi experts,
I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
In the BP update scenario nothing happens though the UI will be refreshed by some coding like
lr_bol_core = cl_crm_bol_core=>get_instance( ).
lr_bol_core->modify( ).
Is there something wrong or missing or is there a better BAdI to achieve this requirement?
Thanks for any help!
Regards,
Wolfhard
PS: I found another post which covers exactly my requirements but unfortunately without a solution...
[Re: Update of BP General Data during creation of BP]

Hi Bruce,
I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
When the form is switched to other modes than "Add" reactivate the original ComboBox...
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Frank

Need Business Object (BUS) for sample order request in CRM 5.0

Hello Friends,
Path: Sales-> Maintain Sales transactions ->Sample Order Request
I want to create workflow for below scenario.
When i create Sample order request in CRM, that time workflow should be triggered and notification mail go to a concerned person.
now for that i need Business Object for Sample Order Request.
So please can you suggest me a Business Object (BUS) for this sales transaction of sample order request.
Thanking you,
Marmik Shah

Hi,
if you activate the technical names in the menu, you'll see that transction for maintaining sales transactions is called:
crmd_bus2000115
So there you have it, it's BO BUS2000115
regards, Rob Dielemans

Report to show order blocked due to customer credit limit

Hi,
We can set customer credit limit and if the orders exceed the limit, the order will be blocked. I need to know is there any standard SAP report showing the orders blocked (due to credit limit) and unblocked?

Hi Paul Hawk,
There are no standard SAP report showing the orders blocked (due to credit limit) and unblocked. But there are reports which needs some customization.
Please see the reports
RVKRED06 credit check for blocked SD documents,
RVEXSLIB List of all blocked partners / documents
Regards,
Lakshmi

How can we set the Order block for One-Time Billto-address?

Hi Experts,
How can we set Order bolck,if user uses one-time bill to address and needs to trigger workflow for releasing process according to order block.
Please suggest me.
Thanks and Regards,
Kiran

suggest me pls!!!!

Order blocked for delivery as a result of credit check - VL060

Dear Experts,
Credit Management is active in the Process.
Every time I try to create Delivery Document including Returns Delivery the following error is displayed "Order blocked for delivery as a result of credit check"
I will release the document by using Tcode VKM3.
Though Credit Limits are maintained for Customer in FD32 and credit Exposure has not exceeded the Credit Limits the Delivery Document creation is bloced.
How to solve this issue.
Regards
Hari

Hi Prasanth,
Checked both the areas i.e.
In VOV8, the field Delivery block is Blank and
In VOV7 for Returns item category credit active is unticked.
Even while doing standard delivery system is blocking for creating Delivery, which needs to be released using VKM3 Transaction. I have checked for Item category TAN where the credit active is checked.
Please suggest solution for both Standard and Reurns Delivery Block issue.
regards
Hari

Sales Order Blocked for MRP

Dear All
i hav a scenario for make to order where sales order created should default block for MRP,only authorized person should release the block
Please suggest how to do this
Regards

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".
Here you have the option of creating new entries. For a particular delivery block you have multiple controls as under:
Sales order block - Indicates whether the system automatically blocks sales documents for customers who are blocked for delivery in the customer master.
Confirmation block - With this you can control in addition to blocking delivery, also block the confirmation of order quantities after an availability check during sales order processing. So MRP won't be affected because no requirements will be transferred to MRP even when the sales order is saved.
Printing block - Indicates whether the system automatically blocks output for sales documents that are blocked for delivery.
Delivery due list block - The system does not take a sales document with this block applied into account when creating a delivery due list. You can only create deliveries manually for sales documents with this type of block.
Picking block - block for picking goods in delivery.
Goods issue block - Will not allow goods issue if the block is active.
1. I would suggest create a new delivery block with a suitable description & only tick on "conf."
2. Go to VOV8 - select the document type - assign the delivery block.
Now whenever you will create a sales order with the specific document type, the system will propose the delivery block by default for all customers. If you check at the item level - schedule lines, the system will do the availability check. When you save the sales order, the block will function & the system will not transfer the requirements to MRP. Even if you run the MRP using MD50, the system will not generate the planned order.
If you assign the reason for rejection to the sales order item, then the system will show the status of that item as complete. If there is only 1 item in the sales order, then the system will change the status of the whole sales order as complete which is not recommended.
With best regards,
Allabaqsh G. Patil.

Purchase order Block

Hi All,
Is it possible to create a purchase order blocked?
I mean that you can't create any inbound deliveries and you can't good receipt?
I tried with the confirmation key but i Could solve only te inbound delivery part not the good receipt (MIGO works)
Thanks
Fede

HI,
U can block it from doing GR by removing the GR indicator on the item details in the PO.
And regarding the inbound delivery you can do thru Confirmation control key.
Hope it helps.
reward if useful
Rohit

Order Block effecting Ship-to partner

In SAP R3E, an order block on the customer master appears to prevent placement of that partner on blocked sales document types for the sold-to, ship-to and payer partners (if not others perhaps). Has anyone tried to open this up a bit more for the ship-to partner? My scenario is that I want the sold-to to be the appropriate type of internal customer number for the sales document type being used, but I want to allow the ship-to partner to be a trade customer (in effect drop shipping an internal type of order directly to a customer site). The Order Block audit does not allow that trade customer to be put on my internal type of order as the ship-to party, and I can't see any way around it. Has anyone ever tried a user exit for this, or tried to get a code change or "MOD" from SAP for this?

Problem has been solved by a external consultant ...
Thanks anyway !

Order blocked for delivery

hi
Order blocked for delivery as a result of credit check where i have to salve this error
Will reward you
thanks

You can also increase the credit limit in T-code - FD32, provided you have authorizations & necessary approvals.
Thanks,
Jignesh Mehta
Mumbai

How to Configure Sample Order

Can any one tell me configuration steps for configuring sample order type in sap Sd
anand

Dear Anand Vishwanathan
In VOV8 you can use order type FD with SD document category I and the item category is KLN
Or you can follow this also
Have a separate order type copying from standard order
Have a separate document pricing procedure for that order type
In item category determination assign TANN for that doc type for any combination of item category group,usage and item category of higher level item
Have a pricing procedure which has only condition type R100 with requirement 55 and alt base value 28 and assign it to your sales area CPP and this DPP
Now whenever you put any order for this doc only the R100 condition type will be applied and it will give 100% discount because your item category is TANN
I have worked on this and able to save this order with zero value aqnd this order type can be treated as sample order type
Please avoid posting the same thread in multiple forums
Regards
Raja

Restricting drop down list of sold to party when creating Sample Order

Hi,
I have a requirement to restrict the view of "sold 2 parties" when users are creating sample orders/ SPA contracts.
Has anyone implemented such a scenario using ACE?
Just wondering if this is the right approach to take as I need to understand performance issues.
Thanks,

well .. this is working for me right now. Will post back if I get fired for lack of available resources ( both system and user )

Sample order blocked

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