on 08-23-2007 7:35 AM
Hi,
Currently I am on a support Project. I was analyzing a scenario when I stumbled upon some settings.
In my Sales order-conditions,when I am using any freight condition types the delivery block status message automatically defaults to "Waiting for approval". Consequently when in Delivery I am picking the delivered quantity, I am getting the following message "picking from delivery not possible due to block".
Please advise me on this.
Regards
Ashish
Hi Ashish,
Status profile is having huge control on a flow of process.
Some details are mentioned below.
Status profile
A status profile is a combination of user statuses and rules that can be defined by the user. You define status profiles in Customizing.
Within a status profile, you can:
Define user statuses and document their functions using a corresponding long text
Assign a status number to a user status. This status number specifies in what sequence the system runs through the user statuses
Define an initial status that is automatically set when an object is created
Specify that a user status is automatically set when you execute a business transaction
Allow or forbid specific transactions when a status is active
Define a business transaction that is automatically executed when you set the user status.
A user status is a status that you set, that you can create as additional information to the existing system status. You define user statuses in a status profile. This is created in Customizing for business transactions. You can define and activate as many user statuses as you wish. A status profile can then be assigned to the following in Customizing for business transactions:
To a transaction type (for header status)
To item categories (for item status)
A status profile can be assigned to several transaction types and item categories.
To maintain a status profile in Customizing for business transactions, go to the implementation guide and choose Customer Relationship Management Transactions Basic Settings Status Management Define Status Profile for User Status.
Reffer below link for SP
http://help.sap.com/saphelp_crm30/helpdata/en/73/29943a7acb9023e10000000a114084/content.htm
Please reward if it helps
Reward appropiate points before marking the thread as answered.
Regards
Rohit
Message was edited by:
rohit rathi
Message was edited by:
rohit rathi
Message was edited by:
rohit rathi
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hi,
you can blocked the delivery in 2 levels one is in the header level - sales documents - VoV8 under shipping tab. or u check in the scheduline category, if there is any block in the delivery field. if it is there remove it and check.
reward points if it is useful.
regards
KR
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hi ashish,
You can block delivery automatically for certain sales document types where it is important that someone checks the details before shipping takes place.
so u chk. the field value in Delivery block field, shipping tab in vov8 of ur sales doc.
hope this info. resolves ur issue
pvr
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Hi Ashish,
Just check if there any status profile assign to your document type or not.
regards
Rohit
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Hi Rohit,
Ye, you are right status profile has been manitained.
2 statuses has been maintained
1)NBLK- No delivery Block
2)BLK- Delivery Block.
And also the pricing procedure has been assigned as authorization code in the BLK status. I 've never used status profiles.
Could you please explain me, how it is able to block my picking?
Regards
Ashish
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