Table for delivery block status
Hi,
Which table can I find the status of the delivery that is block due to legal control ? (e.g. license not found).
I cannot find it in VBUP nor JEST.
We want to make a report to show what deliveries are block due to legal control.
Thanks!
If this info you are seeking for GTS. As I know these info is not stored in ECC table.
In addition to that why are you creating a custom report for this, when you have standard reports available in ECC. Check following TCode /SAPSLL/BL_DOC_SD_R3 - GTS: LCE: Blocked SD Documents or Program(SE38) /SAPSLL/BLOCKED_DOCS_SD_R3 in ECC.
Thanks, JP
Similar Messages
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Hi,
I need to get text for the field "DELIVERY BLOCK STATUS" under the tab "Shipping" in transaction VA03.
The delivery block status is saved in VBUP-LSSTA and possible values for this are space,A,B and C.
However in tarnsaction it is displayed as BLOCKED,Not blocked as shown in below fig.I want to know where these values for staus text are saved in system and how to retrieve them?They are stored in table TVBST.
When the system is displaying VA03, it calls function module RV_DOCUMENT_POS_STATUS_TEXTS. This function will obtain the values from table TVBST. For example, look at this code in the function:
READ TABLE XTVBST WITH KEY TVBST_KEY BINARY SEARCH.
IF SY-SUBRC = 0.
VBSTT-LSSTA_BEZ = XTVBST-BEZEI.
ENDIF.
If you look in SE16 for table TVBST and search for the following:
Language EN
Table name VBUP
Field name LSSTA
you will see the following entries:
Language Table name Field name Status Description
E VBUP LSSTA Not blocked
E VBUP LSSTA A Not blocked
E VBUP LSSTA B Partially blocked
E VBUP LSSTA C Blocked
This is where the descriptions are obtained from.
Hope this helps. -
Hi all,
What are the tables for delivery details.
What i want exactly is header and lines tables for one Delivery .
ThanksThanks Nagmohan...
And i want to know what are the tables get affected and the flow of process from the status to shipp confirm ..
Can you pls tell me patiently..
thanks -
hello guru's
While creation of sales quotation in shipping tab there is field delivery block status there its coming automatically blocked how to change that field.
Here we are using make to order scenario with controlling module.
After done CO Configuration its coming that message
Can any one help me?
Regards
Dharmahi,
goto the customer code in xd05. u will notice the delivery block there. now follow this path. imglog execution-deliveries-reasons for blocking in shipping-blocking readsons/criterion---unchek the order col.
saurabh -
Delivery block status is Blocked
Hi all,
In a standard order(VA02), initially for item 10, we enter a material and then save it.
Then the same item 10 is changed into a different material.
However, the delivery block status in Item 10 for the first material is still 'Blocked', whereas for the newly entered material the delivery block status says 'Not Blocked'.
Please let me know the reason for this.
Thanks and regards,
AnishurThis is not standard (if i recall). This might have developed in one of your sales user exits. Check out all of your user exits in program SAPMV45A..... Specially in source determination and save document prepare user exits (may be in include MV45AFZB and MV45AFZZ)
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Delivery Block status in Sales order
Hi Friends,
I have a requirement of creating a User Exit for updating the delivery block status in Sales order creation,can you explain me what is meant by delivery block status in Sales order creation?
Regards,
DineshHi Dinesh,
Delivery block is used when you do not want to create a delivery for any particular reason.
Th reason may be that the credit limmit for customer has exceeded and you don't want to create any further delivery for that.This block can be created in the overview screen of sales order.
The important thing is that you can put only those delivery blocks which have been assigned to your delivery types.The path is spro--logistics execution--shipping -delivery-define block reasons for shipping.
Reward points if it helps.
Regards
Karan -
Table for purchase order status
Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
BahiaHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik -
Authorization object for delivery block
Hi ,
How do I check the authorization object for any field? I specifically need one for delivery block.
Please help.
Thanks,
ShailajaHi,
If your looking to put a delivery level block or its removal then i guess you explore it through userexit mv45afzz
Regards,
Saurabh -
Delivery Block Status text / Billing Block Staus text
In the Sales Order Overview Screen
Sales View
Even though we had removed the delivery Block from the Schedule lines and saved the order,
We still have the
Delivery Block Status as BLOCKED
Billing Block Status as BLOCKED
How can we remove this?Hi,
Check sales document type in configuration VOV8 whether delivery and billing is blocked. if it is blocked make it as blank. and check in sales order.
Regards,
Sasikanth.Ch -
Table for WBS project status and budget.
hi,
i am being requested to have a report with project details with the PO and PR.
but i were unable to find the table for the project status (TECO, REL) for a WBS element. may i know want table and what field they were being link?
aside, may i know under what table does the "budget assigned" to a WBS element located at?
thanksHi Ben,
in order to retrieve the status of a WBS element, please select into table JEST by object number (JEST-OBJNR = PRPS-OBJNR). This will give you an internal status code (JEST-STAT). Then go to table TJ02 with this internal code and select field TJ02-TXT04: this will give you the external status code.
For the budget, go to tables COSP and COSS, selecting by object number (OBJNR).
I hope this helps. Best regards,
Alvaro -
Hi
I wanted to know the table for GR Blocked stock.
Is there any table except MSEG / EKBE, from which I can get the GR Blocked stock entry details???
Thanks
NileshHello ,
1 They can be listed with all purchase order list displays like ME2M and ME2L and M2N
You have to use selection parameter WE104
2 GO to Se16n and give EKBE -
T-Code to update condition table for delivery & transport scheduling to SCM
Hello,
Could you tell the T-code to update condition table for delivery & transport scheduling to SCM system
These are the some SAP fileds
/SAPCN1/KOTABNR (Condition Table)
/SAPCND/KAPPL(Application)
/SAPCND/KSCHL(Condition type)
/SAPCND/KOLNR(Access sequence)
Thanks in Advance
RK
Edited by: RK on Jun 9, 2009 5:58 PMHI
The TCODE for this is /SAPAPO/ATP_GCM.
Regards
Anurag. -
Delivery Block status Blocked in sales order for 3rd party
Hi Folks,
we have customized 3 rd party order.i created sales order on 10 months before. purchase requestion created automatically for sales order. based on purchase requestion , Purchase order created on feb 2008 month.based on that GR POSTING was done on March 2008. Actually goods have to confirmed on march. But on the sales order goods are confirmed on augaust2008. untill then, i am unable to post DELIVERY..IT IS showing delivery status Blocked , in VA03. untill i get Aug month, i am unable to post delivery. why it is showing Status Blocked
Please help meHi vamsi
If you have put the delivery block then also it doesnt work as for all schedule lines we have delivery block option .in the same way for the 3rd party schedule line also we have delivery block.But why it doesnt work is if we are doing delivery then system will throw an error or give a message that delivery block . But in 3rd party SD consultants will be doing billing with reference to sales order.
Regards
Srinath -
Field and table for Credit block
Hi All,
I want to know which tabl and field gets updated when a sales document is blocked for credit.
the requirement is we want a report which show the list of sales orders along with the credit block status
thanks in advance.
hariniHi Harini,
You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.
Blank - Credit check was not executed/Status not set
A - Credit check was executed, document OK
B - Credit check was executed, document not OK
C - Credit check was executed, document not OK, partial release
D - Document released by credit representative
Hope it will help..
Regrds,
HP -
Field & Table for picking Block Qty
Hi,
Kindly provide details on how to pick up Blocked Quantity with material document as reference
From which Table & Field.Hi...
MKPF:
MJAHR -- Material Doc Number
INSMK -- Stock Type (Check for Blocked Status)
MENGE -- Quantity
Thanks,
Naveen Inuganti
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