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Former Member

Overall Blkd Status - SPSTG

Hello experts!

I have a doubt about an order, this order had delivery and credit block and both blocks were removed (released), but my order still shows Overall blkd Status = Blocked, Iu2019ve been read about this block and says this block is the result of Billing block + Delivery block + Credit Block ,I understand if some of the three blocks are NOT OK this Status (Overall Blkd) turns Blocked, but it is not the case of my order.

Does somebody know what can I been missing??.

Thanks.

Regards

Soraya

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2 Answers

  • avatar image
    Former Member
    Feb 26, 2009 at 06:05 PM

    hi

    check if there is any status profile assigned to u r document type

    goto va02 and in header data goto status tab and check

    regards

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    • Former Member

      Thanks, but no, the sales order doesn't have a status profile, when I go to the Status of the header I only have next Status assigned:

      Processing Status

      Overall status Being processed

      Rejection status Nothing rejected

      Delivery status Not delivered

      Credit status Released

      Overall blkd status Blocked

      Completeness

      Header data Complete Item data All items complete

      Header dlv.data Complete Item deliv.data All items complete

      Header bill.dat Complete Item bill.data All items complete

      Regards

      Soraya

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    Former Member
    Feb 27, 2009 at 01:45 AM

    hi

    check the billing document it might have blocked for posting to accounting

    Try to check in vf02 whether it has been blocked for posting

    and try to release it for accounting

    regards

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