on 09-04-2013 1:37 PM
Hi,
While creating a sales order ,at line item level i get the following,
Delivery Block status -blocked
Billing Block status-Blocked
After running costing,through Extras-->Costing
The status gets changed from Blocked to Not Blocked.
Kindly help me what may be the reason,which fields control this.
Pradeep
Hello
Please find relevant link
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
Sohan
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Hi Mani,
I Guess the Scenario which you are talking about would be a Make to Order
If it is So the Production Order has to be Costed
Which is Controlled at Object Status / Status Profile in VOV8 / VOV7 Based on this the Delivery / Billing Block has to Happen.
After the PO is released the Sales Order also to be Costed/Re-Costed to get the Values for EK02
Reward if Helpful.
Thank You.
Ganesh.D
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HI Pradeep,
then the Same is Linked to Your Production Order with out which the Costing cannot be Done.
Also when you check in the Item Level Status Tab You would sure come to know the Status of the Order whether it has to be Costed.
Or Else it has to be Controlled by the In completion Log Procedure in the Document Type.
Please check from your side.
Thanks
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