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Sales Order Blocked

Hi Experts,

Need help in understanding why sales order is blocked.

Have looked at the credit limit/master data of the customer, the master data of the material and cannot find anything wrong. The status of the sales order is still "Blocked".

Thus invoice cannot be released for accounting (via tcode VFX3)

Tried with status TECO and REL, neither of these statuses on the sales order item will update the Overall blkd status from "Blocked".



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1 Answer

  • Apr 11, 2018 at 07:38 AM

    The information what you shared is insufficient. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

    You can find more important guidelines in the community rules of engagement and learn more about questions and answers best practices here.

    Answer the following:-

    1. Whether it is Delivery block or Billing block ?
    2. Whether the block is at header level or item level ?
    3. If credit management is activated, did you check in FD33 ?

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