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overall delivery status - block

former_member383831
Participant
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950

Hello,

Could you please help me with my problem.

I have in sales order on header level the overall delivery status block active  and have no idea where it is coming from.

As i have checked the changes there was z delivery block which was then removed and it seems the headeroverall delivery status was not updated .

Could you please explain if it can be a program error and how to deal with it.  Maybe do you know any SAP notes for such cases or program that can update the tables.

I have spend a lot of time but did not succeed

Thank you for help.

Regards

M.

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi,

Check in VOV8 for your order type in the shipping--delivery block field. Any thing selected there or empty? If any thing selected example 01,02 read the description and that is the same is reflecting in the sales order? check once these also.

DVNR.

bsivasankarreddy_reddy
Active Contributor
0 Kudos

hi

it means you have activate the credit management for you delivery type , so please check the settings \

img-sale and distribution-basic function - credit management/risk management - credit management - assign sale document and delivery document -here you check sale document type and delivery document type level , their is any assign the credit fields , and also check the you customer level assign any credit control are, it maintain the credit limit in  FD32 level ,

and settings check you define the any status profile , first check the vov8, for order type detail here status object field assign any object, and check t code BS02 , based on order status object field , check it BS02 level ,

please try this

sridhar_v
Active Contributor
0 Kudos

Hello Mark,

You can see if it is blocked due to credit limit exceeded, and if it is, then on what date etc can be seen at FDK43.

But you havent specified if it is blocked what is the probable reason which you feel. However please try if it helps.

Regards,

Sridhar

Shiva_Ram
Active Contributor
0 Kudos

Check whether it pertains to credit block. If it is credit block, you can remove it using t.code VKM1/VKM3. If this is not credit block and as you mentioned it is a Z-block, then I recommend debugging program SAPMV45A to see in which user exit codings are added to populate the block. You can get help from an ABAP'er for this.

Regards,

former_member383831
Participant
0 Kudos

Could you please explain where i can check if it is a credit block.

Regards

M.

Shiva_Ram
Active Contributor
0 Kudos

In t.code VA02/VA03, enter the sales order number, then go to menu Goto->Header->Status. Here you can see the status for credit check.

Regards,