Delivery Block in Sales Order

[Former Member]

Hi All,

I have removed the delivery block from the order type (VOV8)

However still the same exists after saving the order.

Please help me by informing where am I missing.

[Former Member]

Hi,

Please check, is there any status profile implemented for transaction VA02. let us know and check with security team regarding your rolls. try to remove delivery block by using transaction VA14L.

Thanks...!!

[mahendra_jani3]

Hi Sandeep,

Show the error message.

Also check in VBAK-LIFSK field in SE16 table for your sales order. If any value is available let us know.

Also check VBEP-LIFSP field in SE16 table for your sales Order. If any value is available let us know.

Regards,

MJ.

[Former Member]

Hi Mahendra,

Here's the screen shot of error I am getting...

With Regards... Sandeep

[Former Member]

About the tables, since the orders are saved after removing the delivery block, nothing exists in the columns of delivery block.

[former_member184065]

Hi,

Does your company implemented any approval process of sales order?.It seems to me ,they have implemented approval process of sales order before going to create delivery.Check ,is there any z.t.code to release/approval the sales order.

We have implemented price block process.In this if the PR00 is more then ZMRP-maximum selling price, it will goes to block and if the PR00 is less than ZMSP then it will goes to block level.Even if I remove delivery block system will not allow me to create delivery because we have Z.t.code to release that sales order.

Thanks,

Naren

[mahendra_jani3]

Hi Sandeep,

Check in MV45AFZZ user exit if any code is written for checking authorization.

Also after getting this error, Type /NSU53 T-code on same screen and see if it is standard authorization issue.

Hope this should help you.

Regards,

MJ.

[Former Member]

Hi,

Please check schedule line configuration(vov6),delivery block field.

and Please let me know

[Former Member]

Hi Kumar, Thanks for your reply. But there is also no delivery block exists... what could be the reason?

One more addition to this problem, may be a clue...... I am getting an error while saving the order that I am not authorized to remove the delivery block, though there is no blocking in the order. Then I select the delivery block and save it... and subsequently release it through VKM3

[Former Member]

Hi,

Please check credit management settings in sales document type configuration.

may be your document type is configured with "Automatic credit control check" and

credit group is activated with "Credit group for delivery"

So,System can allow to release the sales document using VKM3 T code.

Thank You.

[former_member184065]

Hi,

While you are trying to make a delivery what type of error message is showing to you?

If it is not related to credit management then you please check with ABAPer on this because there would be some user exit implemented.

Thanks,

Naren