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Delivery Block Issue

former_member184509
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Hello All

I have configured a delivery block as following and assigned a delivery block to both delivery type and order type.

I have assigned a delivery block to the customer master record in XD05, it's giving me an error message at the time of order creation correctly.

But it's allowing to create delivery for already created/currently existing sales orders, But our business requirement is to block delivery creation for existing sales orders also.

Can you pls let me know if we have the option to stop delivery creation if there is any in the system ?.

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former_member183501
Active Contributor
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Delivery block flows to the sales order either from sales document type or customer master and it becomes available in sales order >Under Shipping Tab

In existing sales documents it will not be available and it's correct too

Now to put delivery block in the existing sales orders, you may use MASS transaction code to update delivery block in bulk

former_member184509
Participant
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Thanks, Kamalesh,

If a customer has a delivery block, though existing sales orders don't have a delivery block, still standard system should not allow creating adelivery for such sales orders right ?.

Am I missing anything here pls ?.

Lakshmipathi
Active Contributor
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When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.

former_member183501
Active Contributor
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If a customer has a delivery block, though existing sales orders don't have a delivery block, still standard system should not allow creating adelivery for such sales orders right ?.

No

Configuration changes will not effect on the already created documents.

If you re-read my first reply, I have mentioned to update the delivery document(s) either manually or using MASS transaction if data volume is high.