Skip to Content
author's profile photo
Former Member

delivery blocks

Hi all,

what is the meaning of the following error: Sales order is blocked for delivery: Overall Block.

Where can i check to over come this. thanks

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

7 Answers

  • Best Answer
    author's profile photo
    Former Member
    Posted on Aug 16, 2007 at 06:00 PM

    Hi,

    Check delivery block in sales document.

    See Credit limit for customer in FD32 an also unpayed bills in FBL5N.

    Hope helps!

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 17, 2007 at 05:00 AM

    Hi

    Go to VOV8 and check for any blocks

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 17, 2007 at 05:07 AM

    1.Check the cridet block in the sales order

    2. Check the the blocks inVOV8

    .

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 17, 2007 at 06:09 AM

    Hi Raghav,

    Possible reasons for the sales document block for delivery:

    1. Block due to credit limit. Check the credit limit for the customer in FD32 and check the netvalue of the sales order in VA02.

    2. Default dlivery block for the sales order in VOV8.

    When this block is assigned in VOV8, delivery block is maintained by default whenever the order si created. Remove this block in VOV8 and remove the block in VA02.

    3. Delivery block for the sales order at header level or item level.

    remove this block if assigned at header level and also check for item level delivey block.

    Hope this wld resolve ur issue.

    Regards,

    Praveen.

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 16, 2007 at 04:15 PM

    hi

    the order is blocked for delivery

    reason may be credit limit reavhed or any other delivery block

    check OVLS for any delivery bloclo

    check VOV8 for any block in the field "sales document block"

    goto VKM4 and release the order and proceed for delivery

    also check in VA02 for any blocks

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 17, 2007 at 05:19 AM

    HI

    First check the log as to why the delivery has been blocked.

    Just go to va02 and check if u there is any Delivery Block.

    Then check VOV8 and if ur Sales Document Type is configured for any Block.

    If Yes then release it by T-code VKM4

    Also check for any credit limit overdue block.

    REWARD IF HELPFULL

    Regards

    Abhijeet

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo
    Former Member
    Posted on Aug 23, 2007 at 03:38 PM

    Thanks alot

    Add comment
    10|10000 characters needed characters exceeded