To block subsequent funtion for Delivery

Hi Experts
We dont screen Purchase orders for SPL or Legal control.but we want to use legal control for outbound delivery for returns to vendor.We have done all the configurations to block subsequent functions for this outbound delivery type.
When i create outbound delivery for returns po delivery gets blocked in GTS and shows in audit log the missing liscence
but when i try to create TO for this delivery it allow me to do the same & when i confirm the TO audit log also changes & it shows status of delivery green & dispaly messege item is not relevant for checking ..
Has anybody experianced this issue ? what may be the reason?
Thanks,
K Anand

Hello Anand,
Yes, its a bit tricky situation. The original document gets blocked but subsequent documents a output types still can be executed.
I would need to know more about the configuration:
"We have done all the configurations to block subsequent functions for this outbound delivery type."
I would suggest to special "delivery block" to be customized which will block automatically all output types. Lets say delivery block "99-Political reason" which will be automatically set when RFC calls GTS and it finds the delivery as blocked.
When the delivery is released is GTS it would need to be automatically released in ERP as well. Means the block needs to be removed.
You would need to implement suppressing logic when saving the document. (SAVE_DOCUMENT).
Hope this helps,
BR,
Gabriel.

Similar Messages

Reason for Rejection for blocking line item for delivery

Hi All,
I am working on this project where based on earlier configuration, by selection reason for rejection, delivery for line item is getting blocked.
I want to change this settings because reason for rejection should not be controlling the blockage it should be merely be the reason. Delivery should be blocked if it is blocked by selecting delivery block field in schedule line for the line item.
How can I change the settings for the reason for rejection?

Dear ankit.k.agarwal
If you assign a reason for rejection system will block the particular sales order and that sales order shouldn't be used any longer.
This is the standard SAP behavior and the program was written like that.
Still if you want to do , you have to go for an enhancement to change the standard program(It is not suggestible)
In stead you add a new field in sales order(field exit) and convince your key/core users to maintain the reason for rejection in that field .
Co ordinate with your technical team
Thanks&Regards
Raghu.k

Sales order need to be blocked for delivery while creation

Hi experts,
                My requirement is to block sales orders for delivery, for the selected distribution channels, and for selected countries while creation itself, so for this I came to known that a program MV45AFZZ include, here in this at which form can I write code to block SO for delivery. and is it enough to put a reason in the field LIFSK in VBAK table to block SO for delivery.
Thanks in advance
Regards
SriNivas........

Hi,
You can use form routine USEREXIT_SAVE_DOCUMENT_PREAPRE of user exit MV45AFZZ to update the delivery block.
MOVE '10' to vbak-lifsk.                    "13 is the reason for block in header"
MOVE '10' to xvbak-lifsk.                  "13 is the reason for block in header"
Use following code to update delivery block at item level
MOVE '10' to vbep-lifsp.                      "13 is the reason for block in item schedule line"
MOVE '10' to xvbep-lifsp.                    "13 is the reason for block in item schedule line"
Regards
Vinod

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

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.

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?
Regards.
Dinesh

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.
Regards,
Gauravjit
Reward Points if solution is helpful.

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 is blocked for Delivery-ZH Cost estimate Req

Hi experts,
When I am saving the sales order I am getting the informative message standard cost estimate for material xxxx is missing. when i am creating delivery with reference to sales order it is not allowing me to do delivery it is showing that Sales order is blocked for Delivery-ZH Cost estimate Req( in a log). Can you pls let me know what configuration I have to check.
Regards,
Sunina Agarwal

hello, friend.
it looks like product costing has been activated in your environment. if such is the case, you would have to coordinate with your FICO consultant, and they have to make the necessary standard cost estimates.
please also check if the cost estimates are part of the incompletion procedures. if it is, you would not be able to bill the transaction even if this is taken out of the incompleteness procedure.
regards.

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

Order blocked for delivery as a result of credit check

Hell SAP Experts,
A Order is blocked for delivery as a result of credit check.
I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’ (Credit check was executed ,document NOT OK).
I have checked if the Customer is BLOCKED for Delivery in VD05,but it is not.
Is there any other Place where I need to RELEASE such Order from Credit check?
Can anyone help me to remove the Blocked order.
Appreciating your quick reply.
Thanks in advance ,
Umesh Karane

I have RELEASED it through the TCode- VKM3. But still the Order's over all credit status is ‘B’ (Credit check was executed ,document NOT OK).
Over all status B means still the block was not released in your attempt of VKM3. Goto VA02 sales document header-status you will find credit status as blocked.
if the document is released system shows as "D" so please try to release the document once again properly with VKM3, apart from this t code you can also try with VKM1 or VKM4.
After release check once again the status it should be D
thanks,
Srinu.

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,
Shailaja

Hi,
If your looking to put a delivery level block or its removal then i guess you explore it through userexit mv45afzz
Regards,
Saurabh

MRP for delivery block itemsin sales order

Hi,
For MTO scenario, where in sales order item is blocked for delivery.When MRP run for sales order for that item through MD50 then system not generating any requirement.
Which parametrs should I check?
Regards
Sanjay

Hi ,
In MRP control Parameters you can use ,
1 .Create Purchase Requistion - value 2
2 .Delivery Schedule - Value 1
3 .Planning Mode - Value 1
4 Scheduling - Value 1
Try with this .

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

Error when creating VLO1N: u201Corder blocked for delivery as a result of credi

Error when creating VLO1N: u201Corder blocked for delivery as a result of credit checku201D.
Observations @ FD33:
Credit limit     :     3,50,000.00
Receivables     :     1,53,903.94
Credit exposure:     1,55,185.17
Current sales order value:
Net: 43127.74
Tax: 7331.72
Total sales order value : 50,459.46
Sales order created on : 18/8/09
Horizon                      : 2/9/09
Risk Category                : HRR (High Risk Re-check)
====================
Need to know:
Tax amount is also included in the credit check?
Is the total sales order value: 50,459.46 is included in the Credit exposure value?
If it is not included then the total will go beyond the Credit limit value. Fine the block is ok.
If it is included in the Credit exposure, then the total amount will be 3,09,089.1. Which is less than 3,50,000. So credit check should not happen.
But it is blocked and the error is through as u201Corder blocked for delivery as a result of credit checku201D.
Please let me know the reason & what other checks I have to look on.
So that I can provide the reason for this action.
Thanks in advanceu2026

Hi,
Generally total value of the sales order is considered for the Credit management.
Now if you want tax should not be included for the credit management.
Then you have to make small changes in pricing procedure.
Go to V/08 and select your pricing procedure and go to control data.
Check out the setting where your grand total is happening.
In the subtotal column you will find out A has been put up.
This A trigger the credit exposure of the credit management.
So if you want that tax should not be included then, check out where your total net value has been calculated before tax.
Over there put the A in the sub total column and remove it from the previous setting.
Save this setting now check whether the credit is happening including the tax or not.
Regards
Raj.

To block subsequent funtion for Delivery

Similar Messages

Maybe you are looking for