Orders

[Former Member]

Hi,

Is there a Transaction Code to find out which Sales orders are on hold and who had release them? Similarly for Billing related to Blocks?

If there is no transaction code, which fields you should consider for Orders on hold and for Billing?

Thanks,

Naga

[reazuddin_md · Accepted solution]

Not sure about your requirement, Could be more explanatory.

Anyhow, Try with

Tx:V.23 - to released blocked SD docs

Tx: VFX3- to release blocked billing docs

if not helpful,

Need to understand, what do you mean by release Sales orders, what is the process adopting to release the orders?

Regards,

Reazuddin MD

[Former Member · Accepted solution]

Hi Reazuddin,

I want to know who had release the Blocked orders, Billing Documents,

Thanks,

Naga

[reazuddin_md · Accepted solution]

Dear Naga,

In sales orders, there is no releasing procedure unlike in MM - Purchase Order.

Orders could be blocked for various reasons eg: Delivery block / Billing block from the customization , Credit block during transaction process, block for approval using status profile.

To release the above orders, we adopt the various methods to release these blocks.

Tx:V.23 - release the blocks as i said in my earlier post

VA02 - Directly release from the order -

VFX3 -Release blocked billing doc's

It is necessary to know, Which release procedure your business is following?? then only it is helpful to provide input.

For any changes, even release orders will be captured in Table:CDHDR

Hope its clear now.

Regards,

Reazuddin MD

[Former Member · Accepted solution]

you can check VKM1 transaction also to release the blocked SD documents(credit check).