BP released system is still blocking the sales orders

[Former Member]

Hi Experts,

Sales order got blocked due to SPL check for one of the partner, we have reviewed and released the SPL block manually for that partner,

But still the sales order is showing Blocked documents(SPL Block).

Note: first time we are creating order for that partner (Ship to) and after releasing i have ran the re-check import/export document.

Thanks & Regards,

Davinder.

[Former Member]

Hi Dhilipan,

Yes I checked at table level as well, all seems to be OK.

But there is mistake by user again in the ECC side in sales order.

User has changed the address manually in sales order and system generated two address numbers, now first address no. is checking and OK for that BP and second address number is not matching even after releasing BP.

This is the root cause.

Thanks for the help from everybody.

Thanks,

Davinder

[Former Member]

Hello Davinder,

and what did the log of re-check function say? Does show 'green' for all legal reg?

Kr,

Gabriel.

[Former Member]

Hi Gabriel,

We are getting below message:-

Partner's address has been identified as an entry in a boycott list

But thing is we moved that partner to positive list and rechecked the order, still we are not able to clear that order. There are some 3 or 4 BP like this.

All these BP are used first time in orders.

Is there any other activity we have to perform for first time used BP's?

Thanks,

Davinder

[Former Member]

Hi Davinder,

Do you see entry in table level as well pointing these BPs as positive list.

Table should be /sapsll/adrcon- there is a flag here.check if that's showing as positives for all those BPs.

Regards

Dhilipan