Delivery Block.

[Former Member]

After creating the sales order i want to assign some block related to that delivery.

How can we assign such kind of block to the the delivery?

[Former Member]

Hi,

As Lusak said there may be a customer specific development was done. You have to check the program MV45AFZZ at USEREXIT_SAVE_DOCUMENT. Your client might have written a condition that each order has to be approved by regional office and head office simultaneously. Then only you have to create a delivery. This type of blocks are used for approval processes.

If you know about program check your self or take the help of ABAP er.

Hope it helps you,

Thnaks

Venkat Cheedalla.

Edited by: Venkateshwarlu Cheedalla on Feb 22, 2008 2:07 PM

[Former Member]

Thanks Venkateshwarlu Cheedalla.

I am also thinking the same that i have to take help of ABAPer

with regards

Jatin Parmar

[Former Member]

Yes, U can assign delivery block manuallyeither at header level, item level for individual items, schedule line level .

If u set the delivery block at the controls of VOV6, VOV7, VOV8, It will be assigned automatically in the sales order.

Otherwise, as the other friends said, reason for rejection also possible for individual items.

Hope it is useful..

Reward points if useful...

[Former Member]

HI,

go to VOV8 and select ur document type and in that functionlity maintaijn some value in the "delivery block" the the system automatically blocks the sales order.

Regards,

kishore.

[former_member184555]

Hi Parmar,

Do you want to default a delivery block in the sales order OR

You want to remove the default of Delivery block. Clarify your requirement.

Thanks,

Ravi

[Former Member]

Hi,

go to TCODE VOV8 in the shipping tab there is a field called delivery block,maintain an entry there.once when u try to create a Del oc. with ref to dat SO.the sys will automatically block the delivery.

Thanks & Regards,

Raj...

[former_member184555]

Hi

If you want to default the delivery block for all the orders.,

In the configuration of the sales document type (eg-OR) in Tcode VOV8 - in the segment SHIPPING - there is a field "Delivery Block". If you configure that field, all the orders will be blocked for delivery with that same reason.

Thanks,

Ravi

[Lakshmipathi]

Dear Parmar

In VA02, there is a field "Delivery Block". If you select this field, then you wont be able to create subsequent delivery.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipati

I want that when Create the sales order the system automatiacally goes for the different block which i have mention above.

how can i create that ?

In presently in my system there is no block in the ORDER TYPE and SCHEDULE LINE then aslo after creating sales order system take above block automatically

how it is possible ?

After that from VA02 i have to remove all the block

[Former Member]

Hi

Hmm...

I don't understand what you want to block a order or delivery.

So if you want to block a delivery you can do it in VOV6 and choose a schedule line for delivery in your system and set "delivery block"

Best

Lukasz

[Former Member]

I want that after i save the order when i am trying to create the delivery system is showing me that "Sales order is blocked for delivery: REGIONAL OFF. BLOCK"

when i remove this block using some Z transaction

After that when i am creating the delivery again system showing me that "Sales order is blocked for delivery: HEAD OFF. BLOCK"

In the sysytem currenty i am working in that no block assign in ORDER TYPE (VOV8) and Schedule line also.

then how it si possible in the system ??

[Former Member]

Hi

I don't know really that some configuration can do that. Perhaps some ABAP specialist can you help you. I think a solution is in MV45AFZZ when USEREXIT_SAVE_DOCUMENT

Best

Lukasz

[Former Member]

For ur case, please go to the Schedule lines of all items,

Please check whether item relevant for delivery field is marked.

If it is not marked for any one item. it wont allow u to delivery,

Hope it is useful

[Former Member]

Hi,

Do you want to Block Delivery at which stage,,,,

If you want to Block at Order level......In overview Screen it self you can maintain reason for Block and Just Save it...

When you r going to Do Delivery...system will give the Warning or Error message ,,,Delivery is Blocked for So and so Reason.................

Regards

Luvkky

[Former Member]

Dear Jatin,

You can also do it at the order level, when you to the fag end of the line item you find "Reasons for Rejection" and you can choose one from the list. Then the delivery will be blocked.

Regards,

Tatvam

[Former Member]

I have seen some reson of block in SPRO-->LOGISTIC EXECUTION >SHIPING>DELIVERIES-->DEFINE REASON FOR BLOCKING IN SHIPPING.

In that i have seen this three block

01 Credit limit

02 Political reasons

03 Bottleneck material

now my requirement is that after creating the sales order when i am creating the delivery the system automatically goes for this all block and i have to remove all the block one by one from the sales order.

Can anybody help me to do this ??

[Former Member]

Hi

Maybe try to do it on sales order. Plese click 2 times on material id and check Sales A -> reason for rejection

Best

Lukasz