Blocked Delivery

[Former Member]

Hi guys

I have one doubt.. i made a delivery block for a sales order.

one way to unblock is in VA02 we will remove the delivery block and do delivery as usual..

My End User has no rights to remove the delivery block.. Then what T-code to release the order document to release to delivery. I need is there any other way than VA02..

When we will use VKM2 and VKM3 ..

kindly give suggesstions

Regards

Srinivas..

[Former Member]

Thank you guys

[Former Member]

Use tcode VA14L to view the list of orders blocked for delivery. If you are running this report for the first time system will issue a message to run report SDSPESTA first. Goto SE38 and execute the report SDSPESTA and then run the tcode VA14L.

For your information V23 is the tcode for viewing orders blocked for billing.

Regards,

GSL.

[Former Member]

VKM3- Used for releasing Sale order blocked due to credit limit check.

If ur end user dont have the authorisation for VA02, that will be the business requirement. There will be some other authorised person to release the sale order.

Please confirm this with the concern person.