Delivery Block

[former_member763498]

Hi,

Currently I am on a support Project. I was analyzing a scenario when I stumbled upon some settings.

In my Sales order-conditions,when I am using any freight condition types the delivery block status message automatically defaults to "Waiting for approval". Consequently when in Delivery I am picking the delivered quantity, I am getting the following message "picking from delivery not possible due to block".

Please advise me on this.

Regards

Ashish

[Former Member · Accepted solution]

Hi Ashish,

Status profile is having huge control on a flow of process.

Some details are mentioned below.

Status profile

A status profile is a combination of user statuses and rules that can be defined by the user. You define status profiles in Customizing.

Within a status profile, you can:

Define user statuses and document their functions using a corresponding long text

Assign a status number to a user status. This status number specifies in what sequence the system runs through the user statuses

Define an initial status that is automatically set when an object is created

Specify that a user status is automatically set when you execute a business transaction

Allow or forbid specific transactions when a status is active

Define a business transaction that is automatically executed when you set the user status.

A user status is a status that you set, that you can create as additional information to the existing system status. You define user statuses in a status profile. This is created in Customizing for business transactions. You can define and activate as many user statuses as you wish. A status profile can then be assigned to the following in Customizing for business transactions:

To a transaction type (for header status)

To item categories (for item status)

A status profile can be assigned to several transaction types and item categories.

To maintain a status profile in Customizing for business transactions, go to the implementation guide and choose Customer Relationship Management Transactions Basic Settings Status Management Define Status Profile for User Status.

Reffer below link for SP

http://help.sap.com/saphelp_crm30/helpdata/en/73/29943a7acb9023e10000000a114084/content.htm

Please reward if it helps

Reward appropiate points before marking the thread as answered.

Regards

Rohit

Message was edited by:

rohit rathi

Message was edited by:

rohit rathi

Message was edited by:

rohit rathi

[Former Member]

hi,

you can blocked the delivery in 2 levels one is in the header level - sales documents - VoV8 under shipping tab. or u check in the scheduline category, if there is any block in the delivery field. if it is there remove it and check.

reward points if it is useful.

regards

KR

[Former Member]

hi ashish,

You can block delivery automatically for certain sales document types where it is important that someone checks the details before shipping takes place.

so u chk. the field value in Delivery block field, shipping tab in vov8 of ur sales doc.

hope this info. resolves ur issue

pvr

[Former Member]

Hi Ashish,

Just check if there any status profile assign to your document type or not.

regards

Rohit

[former_member763498]

Hi Rohit,

Ye, you are right status profile has been manitained.

2 statuses has been maintained

1)NBLK- No delivery Block

2)BLK- Delivery Block.

And also the pricing procedure has been assigned as authorization code in the BLK status. I 've never used status profiles.

Could you please explain me, how it is able to block my picking?

Regards

Ashish