Sales order Block

[Former Member]

Hi All,

Can we block a sales order based on sales area and sales document type.

Please guide me if any standard configuration for this....

Thanks & Regards,

Nagesh

[Former Member]

Dear Nageswararao,

I would suggest you to search SCN before posting such basic queries however for your convenience, guiding you how to pursue. Hope this will gonna help you out.

In OVAZ, there's an assignment of Sale Document type w.r.t Sale Area, don't maintain the assignment there for your specific document type against which you want the sale order not to be created.

In VOV8, for your specific Sale Document type, set the Sale Document block to 'X'. By doing this you can block the specific Sale Document type for further processing. Check the same and revert in case you need more assistance. Rgds.

[former_member211556]

Hi,

Do you want to block sales orders which have been already created or you want to have orders created with block? Also what block you want to be put?

If your requirement is to block sales orders already created, you can use MASS transaction and force a delivery block or billing block as per your requirement. This selection can be done based on order type and sales area as well.

If your requirement is to create orders with pre defined block, then you might follow the suggestions given by others.

Let me know if it helps.

Regards

Vasanth

[Former Member]

Hi Nagesh

In brief, I guess you want to block the order (any sales document type) creation for a customer with respect to sales area. Kindly follow the below steps:

1) Define a blocking reason in OVAS. (for eg 01- absconding customer)

2) Assign the blocking reason 01 to the document type lets say ZOR in OVAL.

3) Block a customer (eg 100001) specific to any sales area in XD05. Here we have to give order block 01 under selected sales area.

Now we cant prepare order document ZOR for customer 100001 for a particular sales area.

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Message was edited by: Jyoti Prakash - As begging for favours

Thanks

sap.scn

[former_member533324]

HIi,

Please follow the path.

SPRO-Sales and Distribution-Sales-Sales Documents-Define And Assign Reason For Blocking.

Define blocking reasons

Allocate blocking reasons to sales document types

hope this helps you.

Regards,

Mohit Bhinde

[PhaniKalvagunta]

Dear Nagesh,

Please put some effort before posting basic questions.You can easily find the answer by a simple search of the forum.

Or go to google and type site:scn.sap.com  and your question.You will get all related links.

Happy Posting

Phani Prasad