Transaction code to unblock / release the order for delivery / billing

[Former Member]

There is "Delivery Block" and "Billing Block" fields at the header data of VA01. What is the transaction code to unblock / release the order for delivery / billing?

Thanks in advance.

[Lakshmipathi · Accepted solution]

Dear Hikmet

Through VA02, you can unblock both.

Thanks

G. Lakshmipathi

[Manoj_Mahajan78]

Hikmet,

You can remove the same in VA02..

Else VKM3,VKM4,VKM5 are used for releasing for credits..

REWARD if this helps..

Regds

MM

[Former Member]

Hi,

Just check whether the blocks are due to Credit block- then try using T. Code VKM3 => put the sales order number => enter=> press the green flag for releasing the sales order.

Hope this helps.

Mahesh

[Former Member]

Go to VA02 and made this field blank.

Sometimes what happens, release of that field can only be done by authorised personnel. In that case you ahve to ask them to unblock.

Thanks and Regards

Pratyush

[Former Member]

Hi Hikmet,

[VA14L] - Blocked for Delivery

Regards

Nadarajah Pratheb

[former_member184555]

Hi

Please check Tcodes VKM3, VKM4 and VKM5.

Ravi