problem while creating return order

[Former Member]

Dear Sap GURU'S

while creating a Return delivery i am facing with the problem "Create delivery" not allowed (Sys. status LKD, object VB0043000004000010)

what is this error i am not able to figure it out can anybody help me on this matter.

[Former Member · Accepted solution]

Hi Yogesh

thanks for your points

To unlock the service order select Order from the top menu bar, then

functions > lock > unlock.

regards,

Ramana

[Former Member · Accepted solution]

Dear Ramana,

Thanks for the spot reply.

I am not talking of service order i am talking of consignment return order

moreover where is this link in sales order vaXX

functions > lock > unlock. i am not able to figure it out. please tell me correctly.

Regards

[Lakshmipathi · Accepted solution]

Go to VA02, input the sale order reference and execute. From top menu bar, click on "Goto -- Header -- Status". There again click on "Object status" and check whether any lock is there. If so, change it and then retry

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi ,

In the header status the overall blocked status is coming as blocked. I want to do it as NOT BLOCKED how to do it.

Regards

[ajitsingh6 · Accepted solution]

Dear,

Use Tcode VOV8 and select order type KR and uder General Control Tab u will find CREDIT CHECK, remove the same and retry the process.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member · Accepted solution]

Dear Ajit,

The Thick of credit check is already been removed.

any other solution. please

Regards.

[ajitsingh6 · Accepted solution]

Dear,

Check in S.O. ( KR)at Header level for BILLING BLOCK and DELIVERY BLOCK and also at ITEM level is there any BLOCK in S.O.

DO REMOVE THE SAME.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member · Accepted solution]

Dear Ajit,

there is no billing block or delivery block at item level or header level.

I think the error is due to in header level in status tab the overall blkd status is blocked how to unblock that status.

Regards.

[Lakshmipathi · Accepted solution]

As I already indicated, were you able to see "Object Status" in Status tab ?? If so, you have to click this and release the block

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi

Kindly check the below blocks may be there in the sales order

1.Reason for rejection

2.Credit limit check

3.Delivery block & Billing block

if you have any further clarifications let me know.

Regards

Damodhar

[Former Member]

Hi,

Dear yogesh this error is related to object authorization not re;lated to system status.

Take help of basis team and provide authorization to user for that perticular objects.

kapil

[Former Member]

Hi Yogesh,

What happens is that the linked service order gets a block

(status LKD Locked is placed) and the link is removed from the

repair order.

This is standard system behaviour for assembly orders and the repair

process uses this functionality. Therefore I think that the solution

of note 80891 will also work for the repair process. Please test

the solution decribed in note 80891.

regards,

Ramana