Schedule Line Block

Dear All,
Pls go through my requirement.
I want to block the requirement for particular Materials in the sales order.
So I had created New Item Category Group, Item Category & Schedule Line Category.
Done all the necessary assignments also.
Delivery block assigned to newly created schedule line via VOV6.
Now I have created one quotation with one material.
When I created a sales order by copying the quotation, delivery block is not coming by default w.r.t newly created schedule line.
if I enter the same material in next line item in the same sales order, delivery block is coming by default against that schedule line.
Issue: While copying from Quotation to Sales order, defined schedule line is coming in the sales order but not the Delivery block which is assigned in the settings of schedule line catergory.
Pls Suggest.
Rgds,
Senni.B

Hi,
Please check the copy control settings in VTAA tcode:
Go to VTAA
Enter your Source and Target Order type:
Then in the Schedule Line Section -- >> for your Schedule Line Category ... following settings has to be maintained:
Copying Requirements: 501
DataT: 201

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Schedule line blocked for delivery

Hi Friends,
Can you please tell what does Schedule line blocked for delivery ( LIFSP ) means?can you please explain the business process involved in this?
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At schedule line level, the following are some important prerequisites must be fulfilled, else the same would be set as blocked:
1. The schedule line must be due for shipping on the specified selection date.
2. The schedule line is due for shipping as the material availability date or the transportation scheduling date is reached.
3. The schedule line is not blocked for delivery.
4. The delivery quantity must be greater than one.
5. The items in the order must be fully processed.
6. The product status of the material must permit delivery.
7. No credit check are pending.
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I have a requirement of putting an 'AH' block at schedule line. In the User exit USEREXIT_SAVE_DOCUMENT_PREPARE i have coded it in the following manner.
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Edited by: Anjali Steeve on Oct 7, 2009 1:26 PM

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HI Gurus,
I have created the sales order with the delivery block at the schedule line. i have save the order . The order goes to the credit block . So when i release credit block with the help of VKM3 then system also removes the schedule line level block.
This is not std behaviour . Can any one come across such scenario ?
Details: I have removed the routine 101 in the OVB8 so that if order goes to credit block still order will have the confirm qty.
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Hi ,
I have checked the sales order thru the program but we are not using any user exit for the same.
Now i have found that if the qty is confirm on the first date i mean on the date given then system does not remove the block & if the ATP check suggest the diff date so there are two schedule line in this case block get removed ..
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i onle can change delivery block for one sales order item in the schedule line every times via va32,it will take so many time because there are hundreds of item in a sceduling agrrement. how to change all the item one times.
please give me a way to resovle the problem.
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dear:
the fast change function cann't resovle the problem,i first double click the item of schedule agreement ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
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please do you know if there is a way to block the RdA creation from Sales Order schedule line, for TAS item category? I tried with Header Delivery block without quantity confirmation but even if quantity on schedule lines are not confirmed, RdA is created anyway.
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Hi,
Mine is a MTO scenario. I am using planning strategy 50. So a planned order ---> production order will be created against MRP run against each sales order.
When i am placing a delivery block at the header the system is working fine. Its deleting the planned order(converted production order).
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what configuration should I do to make this work.......

Hi,
Look at the help (press F1) on the field confirmation block at SPRO-> Sales and Distribution ->Basic functions ->Availability check and Transfer of Requirements ->Tranfer of Requirements -> Block quantity confirmation in delivery blocks ->Reasons for and Scope of Delivery Blocks: Transfer of Req. blocks.
It looks applying delivery block at schdule line level will not delete the passed requirements. This is standard SAP behavior. If you want to change this nature, then you may need to use an User-exit.
Following is description given for the field confirmation block;
Confirmation block
Indicates whether the system, in addition to blocking delivery, also blocks the confirmation of order quantities after an availability check during sales order processing.
Example
You may want to block confirmation of sales orders where the creditworthiness of the customer is in question. In this case, you set the confirmation block for the delivery block that relates to credit problems. During sales order entry, when you enter a delivery block because of credit problems, the system, after you save the order, does not confirm any quantities for delivery. In this way, the goods remain available for other customers.
Note
If, before you save a sales order, you look at the schedule line overview, you can see what the system would confirm, if the block were not set. However, as soon as you save the sales order, the confirmed quantities are automatically reset to zero.
Dependencies
If you enter the delivery block at header level, the system transfers the desired delivery quantity for all schedule lines in the requirement. The confirmed quantity is deleted. This function is not available when you enter the delivery block at schedule line level.
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Hi guys,
I have the problems that delivery blocks, custumized as not relevant for requirements, are generating requirements if used in schedule lines.
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That's SAP Standard, but I know, that it is possible to set the confirmed quantity in the VBEP (VBEP) to 0 and to set the fixed quantity field to "X".
Then is no requirement generated.
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Hello Manuel,
Can you add few more inputs to your question? because the given details / input are not sufficient to arrive at a solution.
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I use badi "BADI_SD_SALES" method "SAVE_DOCUMENT_PREPARE" to change delivery block in schedule line. I change field fxvbep-lifsp and I change table fxvbep the I add or I change line in table fyvbep. It work fine when I create the order but not when I make a change. May be I have to use another exit.
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Hi Daniel,
In change mode.. (Mean when you change the sale order).. Just do the changes in FXVBEP table only.
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why are there two delivery block on the line item and on schedule line respectively in the sales order? which one is exactly used for blocking delivery order from creating ? thank you very much!

Hi
The reason being, each line item can have more than one schedule line. If the line item has only one schedule line, the block at item level or SchLine level gives the same result. If the line item has two schedule lines, and if you want to block only specific delivery(one among the two schedule lines) the block at item level blocks both the deliveries and if you use delivery block at schedule line level, you can block only the required scheduled delivery.
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I would like to keep the Credit Status Block on a Sales Order when it is created and over the credit limit and at the same time be able to Confirm the Order Quantity (if inventory is available) on the Schedule Line. Has anyone done this? I'm using ECC 5.0
In the IMG --> Sales and Distribution --> Basis Functions --> Credit Management/Risk Management --> Credit Management --> Define Automatic Credit Control --> If I remove the Status/Block indicator the schedule line does confirm the sales order quantity but the sales order is not blocked and a delivery can be created.
Thanks.
Donna

Hello Donna,
I think I solved your problem.
There are two ways to block the sales order - one is to not confirm the Schedule line i.e. block delivery... block further action that can be taken. The second is to not let the person save the sales order.
Another option is to get Just a warning message, that the credit limit has been exceeded, but able to save the sales order with a confirmed schedule line.
The setting will be in OVA8.
For the Document Value you make the setting C or A. and make sure the block is not set.
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Now here some options:
Either consider a 'warning' by the system good enough and still be able to confirm the schedule line.
(ii) Put in a Delivery Block in the Sales Document Types, in the Shipping tab. That way, you will be able to save the sales doc. but not be able to deliver it.
(iii) Put a Billing Block in the Sales Doc type, in the Billing tab. You will be able to deliver but not bill.
(iv) Create a new routine (with the help of an ABAP guy) and place it in the auto credit check, 'Reaction' field where it will place a Delivery Block.
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Noel

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We customized a new delivery block with confirmation block.
When using it in sales order header, it is working correctly: the availability check in APO gATP is executed; but as soon as I save the sales order, the confirmation quantity is set to zero.
We now need to use this on schedule line level, not on header level. It is not working. Even after saving the confirmed quantity stays as filled by gATP availability check.
What is wrong? SAP help / documentation officially describe that delivery block with confirmation block either works on header level or on schedule line level.
Thanks in advance.
Edited by: Schmidt on Aug 13, 2008 4:47 PM

Please see if OSS notes 21584 and/or 19488 might help.
Regards,
Anisha.

Conf Qty 'Zero' in Schedule line for order with header block

Hi,
Am facing with a suituation where the confirmed quantities are set to '0' when there is a delivery block at header. was this issue been experienced by any and if so what was the solution sought? pls share
there are active user exits but none are handling the change in the quantities.

Hi,
I think this is config at the item category / schedule line category level. Check with your functional consultant.
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Hi,
I have a requirement in which I want to block the schedule line in my sales order for delivery.
Also I want that system should not perform the availability check and block the stock on the requested delivery date.
We want the order handler to take a desicion and remove the block, and then the item should be relevant for availability check.
To cover the 1st req of keeping the block, I will use a schedule line cateogry which has a delivery block setup in IMG.
Will setup the schedule line cateogry accordingly.
But I am not sure how to achieve the 2nd req to not to confirm the schedule line qty till the block is there.
Kindly advise.
Regards,
Harsh

Hi Harsh,
2 ways to achieve this,
1- Create new reason for rejection & you can stop the requirements to flow to MD04. ( assumption is, item will be waiting for further activities by the Order handler )
2- Tx: OVB8 & OVB5
check whether you can include your own logic which is applicable only for newly created delivery blocks. This transactions works well for Delivery block "01"- credit block- for not to transfer requirement to MD04.
Hope it may work for you.
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ReazuddinMD

Schedule line creation after Removing the credit block

Hi Experts,
I would appreciate some urgent help with following issue.
When the order is created for the customer, the automatic credit check is carried out and order is blocked. Once the order is released from VKM1, when you display the order, the schedule line is not getting redetermined. How do I make the system to do create the schedule lines again?
Appreciate any help.
Thanks.
Message was edited by:
SAPguy

Hi,
Credit check is done to see if the customer has crossed his credit limit or not. Incase you want to forcefully release order we use [VKM1]. What is this got to do with the schedule lines??? Irrespective of whether the order is under credit hold or no the schedule line are determined the same way. Didnt understand the connection.
Regards
Nadarajah Pratheb

Schedule Line Block

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