on 04-10-2007 11:54 AM
Hai,
1. I had some saved sales orders for a particular customer. I want to block all those sales orders belongs to customer should be blocked for delivery? Can i make delivery block at the customer level?
2. I didnt know the manu path for some transaction codes? So is there anyway to get the menupath based on the transaction codes?
Regards,
Kedar. s
If u want to block already created salesorders for delivery for a customer go to mass change using the t.code MASS, select the object type sales orders, and then select the table sales order header data and field delivery block and then press execute enter the sales document numbers u want to block for delivery, and then execute, then enter the one of the block and save.
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Well if you want only thoes orders, It should be done manually one bye one. If you want no further deliveries to be created for the customer you can do it at customer level
Thanks,
Kamal
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1)Yes, goto VD05 give the customer no. and sales area and press enter. in the following screen you can block the customer for delivery either for selected sales area or for all sales areas.
2) from sap easy access screen press cnt+F(find icon) and enter ur t.code, the system will the menu path.
cheers,
anil.
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Dear Kedar,
Insert T-code VD05 and select customer and complete the sales area,click sales areas by Customer and indicate 01 for overall block to order block and save.
Rajib
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hi kedar,
use VD05 ,which is at customer level for all sales areas or specific sales area with delivery block assignment.
reward if helps !!!!!!!!!!!!!!!
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Hi Kedar,
You can apply the block based on sales areas using VD05, but you would have to block the customer in the all areas that the order could be created against. If you want to block the customer globally, use XD02 - Extras - Blocking Dtat. There you will see:
Sales order block
-All sales areas
-Selected sales area
Delivery block
-All sales areas
-Selected sales area
Billing block
-All sales areas
-Selected sales area
Block sales support
You can also block deliveries and billing at this level.
You can also try blocks in credit management and accounting using FD05 and FD32.
You can block orders from being created and shipped in Credit Management with a whole host of settings here including blocked or various risk categories.
-
To set a delivery block at schedule line level which also blocks or defers the confirmation of order quantities, proceed as follows:
1. Select Overview
Shipping on the initial entry screen of the sales order.
You reach the Overview - Shipping Data screen.
2. Enter a block which blocks or defers order quantity confirmations in the Delivery block field.
Remember the differences between a delivery block at schedule line level and a delivery at header level (business data):
For the delivery block at header level, the delivery type must be set in Customizing. The delivery block at schedule line level, however, is activated as soon as you enter i
<b>**Reward points if this helps you**</b>
Regards
AK
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Hi,
2)- SEARCH_SAP_MENU
enter ur Tcode:system will prompt with menu path,
1)-U can make the delivery block at customer level in VD05, for specific sales area Or selected sales areas.
*Hope this solves ur issue,
Reward Points
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use XD05 Tcode
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