Delivery blocks

[former_member208541]

Hi,

iam a bit confused by delivery blocks. could someone tell me abut the same. specially iam confused abut where they are defined. i know one is defined at sales doc type header level and at schedule line level

1) but what abut those delivery blocks which are defined in VD05 at customer level, there is also a config settings where one determines the action of delivery blocks. like for instance if delivery block is 01, the action coud be preventing PGI or preventing picking list etc... how this is all related. are these blocks defined in vd05 and then from there they r copied to sales order and depending on config settings, the sales order is not allowed to be delievered or PGi done or preventing pciking list print out. there is aslo an option of credit block in the table where we defined blocks . how is credit block works with delivery block

2) is there also a relation between credit block and these delivery blocks defined.

regards

sachin

[Former Member]

Hi

1. To define the reason for delivery you need to define the same in Tcode OVLS and u need to assign the same to the delivery type in Tcode OVLX. Customer delviery block is appicable only to the selected sales are or you can block the same to all sales area ( w/o entering any selection criteria on initial screen).

2. Credit block is depend on defining of your order type and customer credit risk Tcode FD32 and that to for a particular sales doc type.

Hope this will help you.

Thx.

[Former Member]

Hi,

I- Concerning particular Sales document there two types of block :

1- Block for delivery : delivery no longer possible for this document

2- Block for billing : No billing possible for this document

Each of these type can be set at 3 possible levels :

a - at the document header level :

1- shipping tab page form the overview screen you set the delivery block in the Delivery BLock field

2- choosed the sales tab page in the overview screen and activate the Delivery Block field

b- at the item level :

1-Shipping tab from the overview screen, select the item and set the block field

2- Oveview Screen GOTO->Item--> Billing activate the billing block field

C- at the schedule line level :

1- from overview page tab GTO-> Item-> Schedule lines : you can set a delivery block

II- Block sales document Type for a customer

Its possible, through Customizing, to block specific sales document types for particular customer group

If you need this I can check for you

[Former Member]

Dear Sonu,

In short:

VA02 --> Sales Order Header Level --> Delivery Block

Delivery Block is specific to this particular Sales Order, and will not be applicable to any other Sales Orders (whether Same Customer/ Partners OR Sales Area is being used)

Where as in VD05,

If we define "Delivery Block", it will be applicable to All Sales Area/ Selected Sales Area (within Company Code) with Blocking Reason.

Note: If Blocking reason is - Credit Block (for this Customer), same needs to be maintained in T. Code: FD32

Another way is Assigning Status Profile for Delivery Bloc, Automatically, as soon as Sales Order is getting saved (T. Code: BS02/ OIBS). Person, with Proper Authorization-Key in to User-Profile, will able to Release Block in Sales Order, only.

Best Regards,

Amit