Sales Documents Blocked for
Delivery
Your sales representatives can use this query to select only the orders that are blocked for delivery.
This query is
called in the Worklist for Sales
Documents iView. For additional technical information, see
List of Personal
Worklists.
The system shows you the following information about the block:
● Is the block set at header or item level
● Are the orders blocked due to the user status or for credit reasons?
The delivery can be blocked for the following reasons:
● Credit limit
● Political reasons
● Bottleneck material
Limit the scope of the list by entering at least one search criterion (such as organizational data). You can restrict the scope of the search by choosing values for the delivery block at header level, such as the reason credit limit (value 01) or quantity change (07).
You can use the criteria personalization to determine the search criteria for the quick search.
For more
information, see
Personal
Worklist.
You can process the incomplete sales documents as follows:
● You display a sales document. Choose one of the following options:
○ Click on the relevant link under the document number.
○ Select the line and choose Display.
The document is displayed in a new window.
● If you want to change a document, select the line and choose Change.
The document is displayed in a new window and you can change data.
You can remove the delivery block. Save the document and close the window.
To update the list, click on Refresh in the worklist.