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Need clarification about block in Sale order

Former Member
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we would like to know is there any other standard t-code available to do the sales order block removal which we are doing through VA02. blocks like schedule line block, road permit block. Thescenario is as follows:

Line Item Vise :

Z1 Block - If the Customer Doenst want the material / Order waiting for Statutory Document / PO issue / Off Spec ,Z1 Block on the line Item level is used inorder to stop MO during Order Loading

Z3 Block - If an order has more than one line items and Business / Customer needs only 1 Item to be fulfilled and remg items to be fulfilled at the later stage or material has to be diverted to Other orders Z3 block is used during scheduling subject to Business Approvals.

Header Vise :

Z1 Block - Customer cancellation happens post order loading and post mfg ,Z1 block is used in Header Level - done during Post Order Loading Subject to business Approvals.

Z3 Block - If the Demand is More than the supply and Business / Customer Needs critical order delivery to happen for specific Orders,Z3 block is used in order make the FG free and allocate specific Orders subject to Business Approvals.

Partial Delivery of a PO on Allocation:

Business requires Material for T Models to go on Allocation .Suppose 2 MTMs are loaded in the same SO but business needs only one MTM to be billed and hold Other MTM Delivery Grouping is changed in the SO and qty has to be broken in accordance with the allocation

Partial Delivery of a PO on Relation:

If Supply is not there for the Entire PO and still Customer requires Partial Qty whatever it has then the same will made Partillay after getting customer concurrence

what is the standard t code availabel in the sceanrio

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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You can use

VBblock for billing Block

VDBLOCK for Delivery Block list .

these are avaialbe only in ECC 6.0 onwards

Thanks & Regards

Former Member
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HI,

You can also try the T Code VKM1 - Blocked SD Documents

Reg

Kathish

skrishen9
Contributor
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Hi Mukund

You can use these T.codes.

V23 - Sales Documents Blocked for Billing

VA14L - Sales Documents Blocked for Delivery

V.00 - Incomplete SD Documents

Hope it will be helpful

Thanks

Sushant

Former Member
0 Kudos

Hi,

You can try TCode V.00

This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.

If this is not the one that you want, then perhaps you might have to develop one.

Thanks

Mukund S