on 08-08-2012 4:52 PM
Hi experts,
Need help in understanding the delivery block configuration in OVLS.
My requirement is that a delivery block when placed on customer master should stop processing of any document in the system. That is a delivery cannot be picked or PGId. What settings will I have to do to stop PGI of an existing delivery once I place a delivery block on the customer master in XD05.
I tried checking the box Block PGI in SPRO --> Logistics execution--> Shipping --> Deliveries -->DEfine reasons for blocking in Shipping (OVLS) but it doesnt work.
How can I stop Picking and PGI of a delivery for blocked customer ?
Thanks for reading and responding !
Ron
Hi Ron,
Pls set block as "Credit limit" in Delivery =Header-Administration" or at master data to achheive your requirement.
Thanks
Mahesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You need to check the boxes picking and goods issue for the delivery block. Then in spro->logistics execution ->shipping ->deliveries->define reasons for blocking in shipping, you need to assign the delivery block to delivery document type. Then create new documents and test.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Any ideas ?
Whats the use or purpose of OVLS settings ? Especially field SEPWA (Goods Issue) ?
I created a delivery block with Goods issue checked in OVLS, then assigned the block to delivery LF. Then assigned the block to the customer in XD05 for all sales areas. Then when I try to PGI an existing delivery for this customer SAP does NOT stop me.
Any suggestions are highly appreciated.
Thanks !
Ron
Hi Ron,
The delivery block initiated at cust master level will block the entire delivery and not just the PGI as desired by you.
You have already created a delivery block with Goods issue checked in OVLS, then assigned the block to delivery LF.
Since you wish to block PGI but allow the delivery and picking, you need to assign Delivery block at the Delivery header level under Administration, while creating delivery document and save the document.
Now, while doing PGI, it would give you an error "Goods issue from delivery not possible due to block".
This is possible for existing Sales orders as well.
Pls. check and provide feedback.
- Wilson.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.