on 08-16-2007 5:09 PM
Hi all,
what is the meaning of the following error: Sales order is blocked for delivery: Overall Block.
Where can i check to over come this. thanks
Hi,
Check delivery block in sales document.
See Credit limit for customer in FD32 an also unpayed bills in FBL5N.
Hope helps!
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Thanks alot
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Hi Raghav,
Possible reasons for the sales document block for delivery:
1. Block due to credit limit. Check the credit limit for the customer in FD32 and check the netvalue of the sales order in VA02.
2. Default dlivery block for the sales order in VOV8.
When this block is assigned in VOV8, delivery block is maintained by default whenever the order si created. Remove this block in VOV8 and remove the block in VA02.
3. Delivery block for the sales order at header level or item level.
remove this block if assigned at header level and also check for item level delivey block.
Hope this wld resolve ur issue.
Regards,
Praveen.
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HI
First check the log as to why the delivery has been blocked.
Just go to va02 and check if u there is any Delivery Block.
Then check VOV8 and if ur Sales Document Type is configured for any Block.
If Yes then release it by T-code VKM4
Also check for any credit limit overdue block.
REWARD IF HELPFULL
Regards
Abhijeet
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1.Check the cridet block in the sales order
2. Check the the blocks inVOV8
.
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Hi
Go to VOV8 and check for any blocks
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hi
the order is blocked for delivery
reason may be credit limit reavhed or any other delivery block
check OVLS for any delivery bloclo
check VOV8 for any block in the field "sales document block"
goto VKM4 and release the order and proceed for delivery
also check in VA02 for any blocks
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