WM: LX02 / LQ02 - Blocking reason field

Dear All,
While displaying stocks in LX02 I have noticed "Blocking reason" column. This column is empty
for all positions but I would like to make use of it.
Whenever we block material / move to Q we would like to mark the reason of blocking / moving to Q
We use LQ02 for posting changes to WM / MM. Can we use LQ02 for updating "Blocking reason" column?
If not LQ02 then what?
Best regards,
Mark

Lx02 is a stock list.
If you see there a blocking reason field, then this is related to the stock or the warehouse space it will block putaway or picking or both.
You can block and unblock
quants with LS07,
storage bins with LS02N, Ls06, LS08 and LS11 and LX05
and storage types with LS12

Similar Messages

Cannot retrieve blocking reasons from mir4

i am trying to retrieve the blocking reason fields (spgrm, spgrp, spgrt and spgrq)from mir4 but when i look at the technical settings the field is in structure drseg. since i cannot fetch data from structure, i used the where-used list to find out other tables which include those fields.
as of now, the report fetches the blocking reasons from table rseg and bseg. i have to modify it in order for it to get data from mir4. how can i do that if as i trace the structure, both the table bseg and rseg uses those same fields but their results are different from the expected results in mir4? please help.

This may be because of shared buffer raw message are not in temporary file or data pool.

How to set delivery block in va01 by not use delivery block reason.

Dear SAP Gurus.
I have one scenario. I need to do delivery block on sales order while i create sales order via VA01.
Normally, I use delivery block reason in header and set delivery block in schedule line.
In addtion, i dont want to use above method and not use complete delivery (Tick on it)
So, I would like to know it has other way to do delivery block.
The cause is my manager do not allow to use this field from company's policy.
Please help me to solve this problem.
Thank you in advance for your kindly help.
Best Regards,
Surakit

Surakit,
Well, do you want to say that user should not manually user delivery block at header or sch line to block the doc or any other method manually done before saving the sales order.
In that case, for making default delivery block at header, in Sales doc type (TCode VOV8) in Shipping section, maintain a delivery block as 22-Statutory Compliance(even any other option available) or for Item based block on Sch line cat (TCode VOV6) maintain default delv block there.
Or if I misunderstood your requirement then we can wait & see other solution coming for the same.
Thanks & Regards
JP

Payment block reason

Hi Gurus,
can anyone explain where payment block reasons are used?
pls help
Regards
ravi

HI,
Manual payment block
If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
Blocked due to differences
If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
Random payment block
Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.
Thanks and points
Vasu.

Custom invoice blocking reason

When posting an invoice, several checks are done to see whether invoice items should be blocked for payment. This is being done based on price and quantity. Right now we want to block payment for an incoming invoice item if that item does not have a corresponding PO item.
To this end we want to (ab)use the blocking reason for quality. When posting an invoice, there will be a time in the code that blocking reasons will be checked, at least for price and quantity. At that point we would like to insert our own code to set the quality block field if required.
Is there a way of customizing this process or creating an additional check without having to adjust standard SAP? Thanks in advance for the help!

An update and a question on the issue. The badi eventually didn't work for us, the additional checks it performed made it very hard to work with. What we did was adjust standard SAP in the routine for quality check. If our check returned negative, we set the quality block and return the process to SAP. Luckily this isn't a coding beauty contest, but it works perfectly.
Now we've been asked to implement the same process in another system. Newer system (SAP ECC 6.0), so once again we want to check whether there is a better way of solving the issue.
We know we're able to define custom blocking reasons. However they all seem to be related to tolerance level checking, which is not what we want to do.
Is there any way of creating a custom blocking reason on header or item level, which we can set with custom ABAP coding? Then we can program what we want to check and when to set the block.

Blocking reasons

Hi,
There is a requirement to introduce a drop down in the ME53n screen in the status tab of the item overview of Purchase requisition.The purpose of introducing this drop down is to capture the customised blocking reasons like say 'rejected by quality' etc.We cannot enter these reasons in the text field due to reasons of data inconsistency.So we decided to add them as a drop down in the block ID i.e BLCKD field.But this field has only 2 possible entries 0 and 1 and we need to add 5 blocking reasons.Can anyone help on how to accommodate the 5 blocking reasons and capture them in PR.
Thanks and Regards,
Ramya

Hi,
I think you can do this with screen exit.
Regards,
Sunny

Is there a way to change shipment block reason on delivery using BAPI ?

Hi Experts,
Is there a way to change the shipment block reason for a delivery using any BAPI or a function module ?
In VL02N, the shipment block reason is present in Header--> Shipment tab under Shipment frame.
I tried using BAPI_OUTB_DELIVERY_CHANGE but did not find any relevant parameter.
Please suggest..
Thanks,
Anand

Hi Anand,
In the BAPI 'BAPI_OUTB_DELIVERY_CHANGE', import parameter HEADER_DATA ( Associated type is BAPIOBDLVHDRCHG ), there is a field called DLV_BLOCK.
You can get the possible values for this field in table 'TVLS'.
Please find the example possible values.
01     Credit limit
02     Political reasons
03     Bottleneck material
04     Export papers missng
05     Check free of ch.dlv
06     No printing
07     Change in quantity
08     Kanban Delivery
09     JIT delivery (PDS)
Regards,
Vijay

Enhancement/Exit to flag Blocking Reason (RSEG-SPGRS) in MIRO

Hi,
I am facing a problem right now since I cannot find any exit/enhancements that can flag the Blocking Reason (RSEG-SPGRS) in transaction MIRO.
It is so much appreciated if you can help me to identify which exit/enhancement should I use.
Thank you in advance.

Hi,
This is what i´ve found out:
field RSEG-SPGRS is flagged within fm MR_BLOCKING_REASON_S.
And this field is flagged according to the criteria set in tables:
T169P (Parameters, Invoice Verification)
T169G (Tolerance Limits, Invoice Verification)
...etc.
Have a look at this fm.
If you do a "Where used" search of this fm you will see that is is called in:
Include LMRMPF1L
Subroutine SPERRGRUND_S
if you have a look at this subroutine you will see that there is an exit there:
CHECK PX_DRSEG-SPGRS NE SPACE.
SY-SUBRC = 0.
CALL CUSTOMER-FUNCTION '001'
       EXPORTING I_RBKPV = PI_RBKPV
                 I_YDRSEG = PX_DRSEG
       EXCEPTIONS CALL_FAILURE = 001.
CASE SY-SUBRC.
    WHEN 001.
      MESSAGE E271 RAISING PARAMETER_ERROR.
ENDCASE.
The exit is EXIT_SAPLMRMP_001.
then there is call to fm MRM_TOLERANCE_CHECK
within this fm there is an exit:
*------- Customer Exit ------------------------------------------------*
CLEAR: CHK002, SY-SUBRC.
CALL CUSTOMER-FUNCTION '001'
       EXPORTING I_BUKRS = I_BUKRS
                 I_TOLSL = I_TOLSL
       IMPORTING E_WERT1 = X169G-WERT1
                 E_XW1JA = X169G-XW1JA
                 E_WERT2 = X169G-WERT2
                 E_XW2JA = X169G-XW2JA
                 E_PROZ1 = X169G-PROZ1
                 E_XP1JA = X169G-XP1JA
                 E_PROZ2 = X169G-PROZ2
                 E_XP2JA = X169G-XP2JA
                 E_CHECK = CHK002
        EXCEPTIONS CALL_FAILURE = 001.
This exit is EXIT_SAPLMRMC_001
And within fm MRM_TOLERANCE_CHECK there is the possibiliy of an implicit enhancement.
question: why trying to flag field RSEG-SPGRS when you have tolerances available?
Best regards.

MIRO - Blocking reason: order price quantity

Dear all,
In the line item of a imcoming invoice (MIRO), I found the item is blocked due to "order price quantity".
In the F1 document of this field "Blocking reason: order price quantity", the explanation is "Specifies if the invoice item is blocked due to order price quantity variance." However, it's still a little hard for me to understand. Can anyone help me?
Thank you so much.
Christina

Hi
This is due to variance in GRdoc and MIRO value.Please check the value and quantity ordered and received of GRN and MIRO.
You can remove this block via MRBR transaction.
You also can set tolerance for these vatriances, in GRN you can provide the tolerance limit.
Cheers
Mukta

Blocking reason

in which table and wht field can i find reason for blocking whether it is scotastic block or manual block etc?

Hi
OVAS - Sales Order Type Blocking reasons
OVAL - Blocking reasons links with Sales Order Type
OVZ7 - Delivery Blocking reasons
OVV3 - Billing Blocking reasons
Table/View V_TVFSP
http://download.oracle.com/docs/cd/B40099_01//80Siebel_HTML/books/ConnSAP/ConnSAPInstallSAP27.html
Message was edited by:
SHESAGIRI.G

Invoice Block reasons

Hello,
1) Where do we maintain invoice block reasons.
2) If invoice is blocked for any reason, how we can identify the exact reason.
Regards,
KSR

Hello KSR,
To define blocking reasons for invoice/billing, go to menu path
SAP IMG->SD->Billing-> Billing documents->Define blocking reasons for billing.
U can find the billing block reason in Sales order header data,
go to Header, Billing document tab,Billing screen, Billing block field.
For item, Go to item in Sales order,
Billing doument tab, Billing screen, Billing block field.
Hope U got the answer,
Regards,
Praveen.

Add "Tran. Block Reason" to search criteria's for Accounts

Hi experts,
I want to be able to search for all accounts with or without a blocking reason, the field I want to use is the standard field "Tran. Block Reason", see picture below:
and the field should be available in below search area:
The problem is that I can't find the field under AET (configuration area):
and I know that two other companies have it in this area. How can I add my field to above config. area and later on add it to the search critera for accounts?
Thank you in advance.
Best regards,
Hannes de Richelieu

Hi Hannes,
I’m not sure if I understood your requirement correctly, but isn’t it the standard field XBLCK (Central Block for Business Partner) that you are looking for?
That should be available by standard and part of the structure CRMT_BUPA_IL_HEADER_SEARCH. Please try to add it and check if it doesnt work.
Best regards
Niels

SPEL? make REASON field required if user has changed the value in SALARY

I have a requirement to make REASON field required if user has changed the value in SALARY field. Is it possible using spel? what are my options?

Karan,
You can change the Rendered Property through personalization.
But in your requirement you need to attach the Spell through personalization & extend the existing CO to set the value of the SPELL based upon the condition.
Note - Refer this thread http://forums.oracle.com/forums/thread.jspa?threadID=2176729&tstart=0. If you have worked on SSHRParams kindly help the user.
Regards,
Gyan

Payment block reasons

Hi,
what are the settings i need to do for payment block reasons, i am working in quality management, when i don't approve the quality check, it is allowing for outgoing payment, and it should work like this once i approve the invoice and it should not ask for payment is blocked. Please provide complete config for payment block

Hi Sai
Payment block reason is assigned to differentiate among the reasons why invoices are not paid. You can define as many reasons as your business requires. However block is applicable for all Co Codes defined.
In payment block reason, you have 3 options:
Changes in payment proposals- If you select this, you can edit or delete the block at the time of Payment proposal
Manual payment block- This is to restrict the clearing even if the incoming or outgoing payment is made via manual entry
Not changeable- This cannot be cancelled or editable by the user.
Hope this clarifies your question.

Payment Block Reason Overview Screen

What does "Not Changeable" Indicator Does in Payment Block Reasons Screen
What happens if we check that
A detail answer is well appreciated.
Harsh
Moderator: Please, avoid asking basic questions

Dear:
I think you are talking about the settings in Tcode OB27. If the checkbox for 'Not Changeable' is activated you cannot change the Payment block directly and vice versa . Manual payment like in F-53 does not consider payment block unless you do not configure it in OB27. You can latter release this invoice only using MRBR. This is for your information.
Regards

WM: LX02 / LQ02 - Blocking reason field

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