Order Block

[former_member326595]

Hi,

Can any one tell me what is order block....

I know what is Delievry Block, Billing Block,

Regards

Guest

[Former Member · Accepted solution]

hello, friend.

in SAP default, there are 3 options for order block (in t-code VOV8):

1. 'blank' - the sales document is not blocked

2. 'A' - only automatic creation allowed (e.g. for rebate processing)

3. 'X' - you can block a sales document type, and no new document of this type can be created by a user. however, documents of this type already created and saved can still be processed.

regards.

[ranjeetrajendra_jain]

Order block...

Do you mean block order for some reason...

You can do that in incomplition if certain data is missing..

Also in credit control, if customer credit limit is reached...

In material master if the delivery quantity is not in the range...

also in copy control from Quotaion to order if certain criteria are not met.