Class CreditBlockedDeliveryDoc

Status of Credit Check SAP Credit Management. Maximum length: 1.

Status of Technical Error SAP Credit Management. The technical error status of the sales document for SAP Credit Management. The technical error status of the sales document indicates whether the sales order was blocked due to a technical error during the sales document creation or changing. Maximum length: 1.

Currency key of credit control area. Identifies the currency of the amounts that are being transacted. The currency is the currency of the credit control area. Maximum length: 5.

Name of Person Who Created Object. Maximum length: 12.

Date on Which Record Was Created.

Release date of the document determined by credit management. Specifies the date on which the sales order or delivery was released after being blocked for credit reasons.

Customer's Account Number with Credit Limit Reference. Customer account that the system uses to monitor the credit limit. You need this field if you want to assign the credit limit for a group of customers, instead of one customer. In this case you assign the credit limit to one of the customers in the group. All other customers in the group use this field to link to reference to this customer. Maximum length: 10.

Delivery. The number that uniquely identifies the delivery. Maximum length: 10.

Status of Credit Check Against Financial Document. Maximum length: 1.

Date of Last Change.

Name of Person who Changed Object. Maximum length: 12.

Next date. In the sales order header, this field specifies the next planned delivery date. In the delivery header, the field specifies the next planned picking or goods issue date.Using these dates in the headers of sales documents and deliveries, the system is able to recognize those documents for which processing time is critical.

Overall Goods Movement Status. Indicates if, and to what extent, the delivery has left your premises. The status tells you whether the delivery has already left your warehouse, is still being processed, or whether processing has not yet begun. Maximum length: 1.

Overall Processing Status of Document. The processing status of the entire sales document. The system determines the status of the entire sales document by taking into account the status of all header-related information and the status of all individual items. The status message tells you whether processing of the sales document is open, in progress, or complete. Maximum length: 1.

Released credit value of the document. Specifies the credit value of a sales order or a delivery at the time of release. order: the basis for calculating this value is the cumulated confirmed quantityIf changes are made to the document after release, the system uses the released credit value to determine whether the document requires a further credit check.

Sales Office. A physical location (for example, a branch office) that has responsibility for the sale of certain products or services within a given geographical area. When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record. Maximum length: 4.

Sales Organization. An organizational unit responsible for the sale of certain products or services. The responsibility of a sales organization may include legal liability for products and customer claims. You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area. Maximum length: 4.

SD Document Category. A classification for the different types of documents that you can process in the sales and distribution system (for example: quotations, sales orders, deliveries, and invoices). The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations). Maximum length: 4.

Shipping Point/Receiving Point. The physical location (for example, a warehouse or collection of loading ramps) from which you ship the item. You can predefine shipping/receiving points in the system, based on different combinations ofPlantsShipping conditionsLoading groupsDuring delivery processing, the shipping/receiving point is the most important criterion that you use to select deliveries.A delivery can be shipped from only one shipping point or received at only one receiving point.If you want to provide more detailed information about a shipping point you can specify a loading point (for example, one of a number of different loading ramps).If, for example, you want to ship refrigerated goods to a certain customer by rail, the system proposes a shipping point with a suitable location and equipment for loading refrigerated goods onto rail cars.The system can propose a shipping/receiving point. If valid alternatives are predefined in your system, you can change the shipping/receiving point manually. Maximum length: 4.

Sold-To Party. The customer who orders the goods or services. The sold-to party is contractually responsible for sales orders. Maximum length: 10.

Overall Status of Credit Checks. Maximum length: 1.