List of blocked sales orders

[former_member330517]

Dear Gurus,

Do we have any standard transactions to find list of blocked sales orders for different reason.I checked we have only for credit management the transaction code is :VKM3 & For back order processing we have transaction code : V_RA & can we use the same transaction codes for different kind of blocked sales orders for various reasons ( ex: Blocked for free of charge delivery , poor qualiy of goods ,political reasons , bottle necks etc reasons )

Looking for your inputs

Thanks inadvance

Regards

Venkat

[rajeshk_bhat]

Dear Venkat,

If I'm right the issue is that you want to display all those documents whose credit limit is zero.

You can get all the list through vkm3  and sort it in ascending order.

For sorting click the cursor on the credit value column and use sort buttons available in application tool bar.

Kindly let me know if it can solve your issue.

Best Regards,

Rajesh.

[former_member330517]

The problem solved my self ,

Transaction code are , VA14L , V.14

Regards

Venkat

[reazuddin_md]

Check Tx:V.23- release blocked sales orders.

and also V.26 or incomplete sales documents.

Regard,s

Reazuddin MD