Answer:
You can do this in SPRO > Logistics Execution > Shipping > Deliveries > Define Reason for Blocking in Shipping, you will see how it works.
You can set block:
- manually for at header level / schedule line level
- automatically at header level / schedule line level
If you want to have automatic blocking at header level:
- you have to set blocking reason for delivery type: SPRO > Logistics Execution > Shipping > Deliveries > Define Reason for Blocking in Shipping - here choose "Delivery Blocks"
- you have to define delivery blocking in the sales order type: SPRO > Sales and Distribution > Sales > Sales Documents > Sales Document Header > Define Sales Document Type (V_TVAK-LIFSK)
If you want automatic schedule line block:
- you have to define it: SPRO > Sales and Distribution > Sales > Sales Documents > Schedule Lines > Define Schedule Line Categories (V_TVEP-LIFSP)
Notes:
If you execute VA14L you can see all sale orders that are blocked at
- header level
- item level
- credit check
Wherever you see "X" under the tab Header level, double click on the respective sale order, so that system will take you to sale order in change mode. You can remove the header level delivery block and save.
Additional notes:
Tcodes:
VKM5 - Delivery release
Delivery has been released through VKM5 can be found in:
Transparent table: SHP_IDX_CRED - Outbound Deliveries in Credit Check: Blocked and Released
Authorization Object:
V_VBAK_AAT - Sales document: Authorization for Sales Document Types
