How to re-block a sales doc.

[Former Member]

Hi Guys:

Who knows How can i re-block a Sales document which was unblocked by using Transaction code VKM4?

Thanks for tell.

Chris.

[Former Member]

Hi,

Known the fact that VKM3,VKM4 and VKM5 are the transactions used to release the documents that are blocked by credit limit check.

if u block any specific sales document(order) for delivery block or billing block go to VA02 -

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>enter the order no----

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>here in sales tab u will find the fields delivery block and billing block.

as per ur need u can keep the blocking reason and can block the document for delivery/billing block.

if u r talking about credit management you can use OVA8 and configure accordingly.

[Former Member]

h2.very appriciate the help from Murali. Thank you very much.h2.

I still have that kind of problem, how about if I want to block a Delivery at the Credit Check Level~~??? What Can I do ??? by modify table T691f ?

Chris

[Former Member]

hi,

you can assign the credit grp 2 to the delivery type and if u want the GI not to happen then u can assign the credit grp 3 to the del type in the GI col .follow this path---imgsales and distbasic functionscredit/ risk mgmnt-creidt mgmnt----assign sales docs and delivery docs.

saurabh

[Former Member]

Go to OVA8 screen, create the combination of credit contrl area, credit grp for delivery & the risk category. for these three combination, make the appropriate settings so that the system can block the delivery for credit purpose.

Do reward points if it is helpful

[former_member204513]

HI Chris,

Please go through this

Blocking Sales Orders

You can block sales orders for the following subsequent functions:

For shipping

The system does not let you create a delivery for a sales order that is blocked for shipping. You receive an error message telling you that the order is blocked for delivery.

For billing

The system does not allow you to create a billing document for a delivery that is blocked for billing in the underlying sales order. When you try to create individual billing documents, the system enters a message in the relevant log. In the case of collective processing of billing documents, the delivery is not included in the billing due list.

In addition, it is possible to block sales document types for certain customers, so that youi can prevent certain types of sales documents being created for a particular customer.

Setting a Delivery Block

You can set a delivery block at header level as well as in the individual items and schedule lines:

To display this information at header level, choose the Shipping tab page from the overview screen. You can set the delivery block in the Delivery block field.

You can set the delivery block at item level on the overview screen in the Shipping tab page, by selecting the item and entering the block in the Delivery block field in the table.

To enter a delivery block in a schedule line, select the appropriate item on the Item Overview tab page and then choose Goto ® Item ® Schedule lines. You can set a delivery block for the schedule line in the Delivery block field in the table.

A delivery block at header level is only effective if it has been assigned to the corresponding delivery type in Customizing (table TVLSP). Regardless of this assignment, the delivery block is still effective at schedule line level.

Setting a Billing Block

You can set a billing block at header level and for the individual items:

To set the billing block at header level, choose the Sales tab page from the overview screen and activate it in the Billing block field.

To enter a delivery block for an item, select the appropriate item on the Item Overview tab page and then choose Goto ® Item ® Billing. You can then activate it in the Billing block field.

You can also use the fast change function to set delivery and billing blocks at header and item level. For more information, see Making Fast Changes.

Blocking Sales Document Types

It is also possible to customize your system so that specific types of sales documents are blocked for specific customers. For more information, see Blocking a Customer Master Record.

http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

I hope it will help you,

Regards,

Murali.