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Reply from nalinikantanayak on Dec 6 at 7:24 AM Hi,
The delivery block would be populating populating from customer master
can you check it your customer for the respective order .If it would be
there please remove it then try it to create the order you wont get the
delivery block error.
Or else kindly check as I listed below.
*At header level:* That is to block the entire Sales Order from creating
the delivery
Go to *VOV8* tcode and get in to your Sales document type and in the
resultant screen go to SHipping Section. Under Shipping Section go to the
"Delivery Block" field and check would be there blocking indicator.remove
it.
*At Item level:* That is to block the Sales Order at item wise from
creating the delivery use this below procedure:GO to *VOV6* tcode and get
in to your schedule line category and in the schedule line category go to
the "Delivery Block" field and check if there delivery block indicator or
not.remove it.
xd02-extra-blocking data-remove the delivery block
Unless you do not everytime you get the same delivery block error message
you needs to remove it manually.
Thanks,
Nalini
| | | ---------------Original Message---------------
From: jitender dalal
Sent: Friday, December 06, 2013 6:38 AM
Subject: How to Remove Pre Sale del block
hi
first check the document in va02 if it a delivery block has been set. then
remove it before PGI.
2. if it is blocked with a credit check then go to vkm3 to release first.
then you can go for post goods issue.
with regards
jitender |
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