SO created delivery and billing blocked

Hi sap sd gurus
I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty is present.
Now i want to find why this is blocked and remedy for removing this block .
Could anyone suggest me in this issue asap
thanks in advance
Kanna

Hi,
In shcedule lines VOV6 you have maintained  delviery block that might be one of the reason to get item blocked for delviery...
And also some body might set delivery and billing block manually at item level so please also look at change log of that document...
Please go to VA02 and there at schedule lines data of item level there u just reomove the deliver block manually and then save the order and also at item level in billing tabage please remove billing block manually...
Then  try to create delveiry and billing...
Regards
sankar
Edited by: sankar sankar on Jul 9, 2008 3:00 PM
Edited by: sankar sankar on Jul 9, 2008 3:03 PM

Similar Messages

  • Create Delivery and billing in MM

    Hi friends,
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    regards,
    dhanush

    Hi,
    whats the transaction codes for delivery, pgi, billing in MM
    For creating delivery use T.code;Vl04 for foreground, if you want to run in back ground use VL10b,Vl10H,Vl10G
    For PGI use VL02n & do PGI
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    Regards
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  • Sale order delivery and billing blocked

    Hi sap sd gurus
    I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty .
    Now i want to find why this is blocked and remedy for removing this block .
    Could anyone suggest me in this issue asap
    thanks in advance
    Kanna

    Dear Kanna,
    Go to XD02 at the toppage you will find Extras
    In that Extra Topage  you will find a field   Blocking Data.
    Check whether Order block and Delivery Block has been ticked.
    If ticked is there remove the tick and try Delivery and Billing.
    If you have any concerns revert back the same to me
    With Regards,
    Amjath

  • Delivery and billing block

    Hi :
    It is strange to get deliveyr and billing block once I finished creating the sales order, and block reason is 01, I don't know which condition to trigger that block? Is it possible to investigate how is that triggered?

    Hi please see my reply in blue:
    So the issue is still here.Help.
    1. VOV7 - Item Category - Is there a Billing Block?
    No
    2. VOV6 - Schedule LIne Category - Is there a Delivery Block?
    No
    3. Is Credit Management Used at your place? If yes then check whether Customer has exceeded the Credit Limit.
    No credit management
    4. Check the Incompletion log of the Order.
    No,the order is completed.
    5. T-Code XD05 - Is there a Delivery / BIlling Block set for the Customer?
    No, there is no block for sold to/ship to

  • Delivery and Billing block error message instead of warning in VA-01

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  • How to create Automatic Delivery and Billing documents immediate

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  • While creating sales order I am getting  Sanctioned party list blocked  but I am able to create delivery, and PGI

    Dear GTS Experts,
    While creating sales order I am getting  Sanctioned party list blocked, but I am able to create delivery, and PGI.
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    Thanks a lot
    Venu gopal

    Dear Venu
    Based on your message shown in the system, can you check the field in Control Settings for System Reaction in the Document type settings via Application Levels in the feeder system. This Field '' System Response in Feeder system if SAP GTS fails'' should be maintained with ''A''. I think in your case it could be 'Blank'' Thats why the system is allowing you to create the subsequent documents accordingly.
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  • From which tables i would find the delivery and billing document field..??

    I need to create an ALV report which displays the following details in the output.
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    need help...
    Moderator message : Requirements dumping not allowed, thread locked.
    Edited by: Vinod Kumar on Mar 6, 2012 2:53 PM

    i am new to abap...so i dont have idea about sd table relationship.
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    REPORT  zinaa_sd.
    TABLES: vbap, vbak, vbfa.
    TYPE-POOLS: slis.
    CONSTANTS: c_x TYPE char1 VALUE 'X'.
    TYPES:
            BEGIN OF st_vbap,
             vbeln TYPE vbap-vbeln,
             posnr TYPE vbap-posnr,
             matnr TYPE vbap-matnr,
             pstyv TYPE vbap-pstyv,
             kwmeng TYPE vbap-kwmeng,
             werks TYPE vbap-werks,
            END OF st_vbap,
            BEGIN OF st_vbak,
              vbeln TYPE vbak-vbeln,
              erdat TYPE vbak-erdat,
              ernam TYPE vbak-ernam,
              vkorg TYPE vbak-vkorg,
              vtweg TYPE vbak-vtweg,
              spart TYPE vbak-spart,
              aedat TYPE vbak-aedat,
            END OF st_vbak, 
           BEGIN OF st_final,
             vbeln TYPE vbap-vbeln,
             posnr TYPE vbap-posnr,
             matnr TYPE vbap-matnr,
             pstyv TYPE vbap-pstyv,
             kwmeng TYPE vbap-kwmeng,
             werks TYPE vbap-werks,
             erdat TYPE vbak-erdat,
             ernam TYPE vbak-ernam,
             vkorg TYPE vbak-vkorg,
             vtweg TYPE vbak-vtweg,
             spart TYPE vbak-spart,
             aedat TYPE vbak-aedat,
           END OF st_final.
    DATA:
          lt_vbap TYPE TABLE OF st_vbap,
          ls_vbap TYPE st_vbap,
          lt_vbak TYPE TABLE OF st_vbak,
          ls_vbak TYPE st_vbak,
          lt_final TYPE TABLE OF st_final,
          ls_final TYPE st_final,
          lt_fieldcat TYPE slis_t_fieldcat_alv,
          ls_fieldcat TYPE slis_fieldcat_alv,
          layout TYPE slis_layout_alv,
          lt_sort TYPE slis_t_sortinfo_alv,
          ls_sort TYPE slis_sortinfo_alv.
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_vbeln FOR vbap-vbeln,
                    s_erdat FOR vbap-erdat.
    SELECTION-SCREEN END OF BLOCK b1.
    PERFORM select_data.
    PERFORM loop_final.
    PERFORM sort.
    PERFORM a USING:
          'VBELN' TEXT-002,
          'POSNR' TEXT-003,
          'MATNR' TEXT-004,
          'KWMENG' TEXT-005,
          'PSTYV' TEXT-006,
          'WERKS' TEXT-007,
          'VKORG' TEXT-008,
          'VTWEG' TEXT-009,
          'SPART' TEXT-010,
          'ERNAM' TEXT-011,
          'ERDAT' TEXT-012,
          'AEDAT' TEXT-013.
    PERFORM display.
    *&      Form  SELECT_DATA
          text
    FORM select_data.
      SELECT
       vbeln
       vkorg
       vtweg
       spart
       ernam
       erdat
       aedat
       INTO CORRESPONDING FIELDS OF TABLE lt_vbak
       FROM vbak
       WHERE vbeln IN s_vbeln AND erdat IN s_erdat.
      IF sy-subrc = 0.
        SORT lt_vbak by vbeln.
      ENDIF.
      SELECT
       vbeln
       posnr
       matnr
       kwmeng
       pstyv
       werks
       INTO CORRESPONDING FIELDS OF TABLE lt_vbap
       FROM vbap
       FOR ALL ENTRIES IN lt_vbak
       WHERE vbeln = lt_vbak-vbeln.
      IF sy-subrc = 0.
        SORT lt_vbap by vbeln.
      ENDIF.
    ENDFORM.                    "SELECT_DATA
    *&      Form  LOOP_FINAL
          text
    FORM loop_final.
      LOOP AT lt_vbap INTO ls_vbap.
        ls_final-vbeln = ls_vbap-vbeln.
        ls_final-posnr = ls_vbap-posnr.
        ls_final-matnr = ls_vbap-matnr.
        ls_final-kwmeng = ls_vbap-kwmeng.
        ls_final-pstyv = ls_vbap-pstyv.
        ls_final-werks = ls_vbap-werks.
        READ TABLE lt_vbak INTO ls_vbak WITH KEY vbeln = ls_vbap-vbeln BINARY SEARCH.
        ls_final-vkorg = ls_vbak-vkorg.
        ls_final-vtweg = ls_vbak-vtweg.
        ls_final-spart = ls_vbak-spart.
        ls_final-ernam = ls_vbak-ernam.
        ls_final-erdat = ls_vbak-erdat.
        ls_final-aedat = ls_vbak-aedat.
        APPEND ls_final TO lt_final.
        CLEAR ls_final.
      ENDLOOP.
      ENDFORM.                    "LOOP_FINAL
    *&      Form  SORT
          text
    FORM sort.
      ls_sort-spos = '01' .
      ls_sort-fieldname = 'VBELN'.
      ls_sort-tabname = 'LT_FINAL'.
      ls_sort-up = c_x.
      ls_sort-subtot = c_x.
      APPEND ls_sort TO lt_sort .
    ENDFORM.                    "SORT
    *&      Form  A
          text
         -->FNAME      text
         -->SELTEXT    text
         -->EMPHA      text
    FORM a USING fname TYPE string seltext TYPE string.
      IF fname = 'KWMENG'.
        ls_fieldcat-do_sum =  c_x.
      ENDIF.
      ls_fieldcat-fieldname = fname.
      ls_fieldcat-seltext_m = seltext.
      APPEND ls_fieldcat TO lt_fieldcat.
      CLEAR ls_fieldcat.
    ENDFORM.                    "A
    *&      Form  ALV
          text
    FORM display.
      layout-zebra = c_x.
      layout-colwidth_optimize = c_x.
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
       EXPORTING
      I_INTERFACE_CHECK                 = ' '
      I_BYPASSING_BUFFER                = ' '
      I_BUFFER_ACTIVE                   = ' '
       i_callback_program                = sy-repid
      I_CALLBACK_PF_STATUS_SET          = ' '
      I_CALLBACK_USER_COMMAND           = ' '
      I_CALLBACK_TOP_OF_PAGE            = ' '
      I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
      I_CALLBACK_HTML_END_OF_LIST       = ' '
      I_STRUCTURE_NAME                  =
      I_BACKGROUND_ID                   = ' '
      I_GRID_TITLE                      =
      I_GRID_SETTINGS                   =
        is_layout                         = layout
        it_fieldcat                       = lt_fieldcat
      IT_EXCLUDING                      =
      IT_SPECIAL_GROUPS                 =
        it_sort                           = lt_sort
      IT_FILTER                         =
      IS_SEL_HIDE                       =
      I_DEFAULT                         = C_X
      I_SAVE                            = ' '
      IS_VARIANT                        =
      IT_EVENTS                         =
      IT_EVENT_EXIT                     =
      IS_PRINT                          =
      IS_REPREP_ID                      =
      I_SCREEN_START_COLUMN             = 0
      I_SCREEN_START_LINE               = 0
      I_SCREEN_END_COLUMN               = 0
      I_SCREEN_END_LINE                 = 0
      I_HTML_HEIGHT_TOP                 = 0
      I_HTML_HEIGHT_END                 = 0
      IT_ALV_GRAPHICS                   =
      IT_HYPERLINK                      =
      IT_ADD_FIELDCAT                   =
      IT_EXCEPT_QINFO                   =
      IR_SALV_FULLSCREEN_ADAPTER        =
    IMPORTING
      E_EXIT_CAUSED_BY_CALLER           =
      ES_EXIT_CAUSED_BY_USER            =
        TABLES
        t_outtab                          = lt_final
    EXCEPTIONS
      PROGRAM_ERROR                     = 1
      OTHERS                            = 2
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    "ALV

  • DEL and Bill Block

    Hi friends,
    I have created some 100 sale orders with order type OR90. Now I dont want to process any new sale orders with this sale order type. That I did by putting block at the side to order type in VOV8. But I dont want to process the delivery and billing also for already created sale orders. Even if I kept Delivery block and billing block in VOV8 controls, system is not blocking for already created sale orders.
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    hello, friend.
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    regards.

  • How send an  outbound delivery and billing document by FAX

    How send an  outbound delivery and billing document by FAX

    Hi,
    http://help.sap.com/saphelp_nw04/helpdata/en/2b/d925bf4b8a11d1894c0000e8323c4f/frameset.htm
    You have to create an RFC user for the RFC interface, so that you can receive messages in your SAP system. For each external communications system, create an RFC destination and a Node.
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    An overview of the settings that you have to make in the SAP System in order to enable sending can be found in the documentation on External Sending in the SAP System.
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    Naveen.

  • CRM Sales and ECC Delivery and Billing cube ods info

    We have already activated the ODS( OCRM_SALO) and the cube(OCSAL_CO3) for the sales order item level info and loaded data from the CRM system.
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    We see a lot of ODS in the info area CRM> ERP Analytics> Sales and Distribution Analysis SAP R/3 SD
    Not sure which ODS object and Cubes to activate and load.
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    Arun

    Hello,
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  • Function module for Delivery and billing based on sales order

    Hi Friends
    I am developing an object which has to create the sales order, delivery for that sales order and billing for it at the same time.
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    Hi Nikhil
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  • Customer related to Delivery and Billing

    Hi Friends,
    I needs to know how to restrict the delivery and billinghas to happen in the particular day and particular time.
    ex: for customer XYZ we have to do delivery and billing on every Monday at 20.00 PM only, it wont get permitted to create for other days.
    Please suggest how to go further.
    thanks
    raju.

    Dear Raju
    U can achieve this by assigning customized Factory Calender in Invoicing Dates field in Billing tab in Sales Area Data in Customer Master Data.
    Hope this helps u.
    It is observed from your previous  threads that u r not giving  pts to  answers solving your queries.
    Please note that by awarding points u will motivate people to answer the queries more seriously and u will also gain points for the same.
    Edited by: K.sachin on Oct 18, 2008 6:45 PM

  • Sales order, Delivery and Billing document creation

    Hello Experts,
    I am working on credit management and am in need of creating sales order, delivery and billing document.
    Can some one send me the screen shots or any doc which outlines order,delivery and billing document creation.
    Will award points definitely.
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    Sriram

    Order Create:
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    Regards
    Sai

  • Incomplete Delivery and billing documents

    Hi guys plz tell me
    What is the Tcode to find out the incomplete Delivery and billing documents?

    Dear Santosh
    Incomplete deliveries can be seen by V_UC. There is no incompletion procedure in billing, it can only be blocked for credit or accounting. Release of block can be done by VFX3.
    Thanks
    Shuktiz

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