Skip to Content
avatar image
Former Member

credit-blocked deliveries requires to be excluded from shipments

Hello SAP Champs,

I have following requirement :

I wants to stop credit blocked deliveries being selected in shipment. Is there any user exit available to do the same ?....Is there any other way around to fulfill the same requirement ?...

Thanks & Regards,

Tarpan Vadaliya

SAP SD Consultant

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • Jul 04, 2011 at 01:40 PM


    In tcode OVA8 you can set a VOFM in fleld 'no credit check'. Create your own VOFM for your requirement and check it.



    Add comment
    10|10000 characters needed characters exceeded

    • Hi Tarpan,

      Sorry, I didn't understand you properly.

      I never did it, but in SPRO > LE > Transportation > Shipments > Define Shipment Types (or SM30 for V_TVTK) you have a field for a VOFM subroutine in 'copy routine'. See the help (F1), where it tells you that you can set consistency checks. I think that it doesn't avoid the copy (I'm not sure, as I told you, I never did it) but you can try to manage with error messages. Perhaps if other colleague has do it before, he or she could tell us about it. It's an idea.

      I hope this helps you