tcode in blocking a sales order

[Former Member]

hi experts,

is there a transaction code that can block a sales order?

Points for the helpful ideas.

Thanks!

[Former Member · Accepted solution]

Another option is foreclose all open sales ordere. To foreclose all open sales order, make the order quantity = Quantity delivered or 'Zero' quantity.

Regards,

Rajesh Banka

[Former Member]

see generally you can block a sales order in vov8 itself by checking the block switch. But a better control is using VD05. there u can do it collectively for sales , delivery or billing pertaining to particular customer.

Reward if helpful

[Former Member]

Hi Maui,

It would be nice if could clearly tell what is the business requirement. Sales order could be blocked for several reasons:

1. you can put a delivery block / billing block in sales order, you can have Header & Item Blocks

2. You can assign reaosn for rejection at Item level in sales order

3. you can block customer sales areas using customer block

4. you can have sales order blocked due to credit reasons

etc

Rewrad if it helps

Regards

Srini

[Former Member]

In Change mode of sales Order, maintain 'Reason for Rejection' in the line item. It will not allow to process the Sales Order further.

Regards,

Rajesh Banka

Reward points if helpful

[madhan_narlapuram]

Hi ,

VKM3 is the transaction code to reject the sales order . u just need to specify the sales order number (or range of orders ) and then specify the reason for rejection ...do not forget to save while leaving .... this will solve your problem ...

hope this is useful..

reward if useful ..

thanks

madhan

[Former Member]

Blocking of a sales order is a system response based on credit management configurations settings to set credit limits.

VD05 The relevant blocks can be at Order,Dely,Shipping,Billing level as per the business needs.