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V_TVLSP - Assign Blocking Reasons to Delivery Types

CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Assign delivery blocking reasons to the delivery types where they should apply.

You can decide what blocking reasons should be assigned to each of your delivery types. This will help to further distinguish the blocking reasons that are required for each process.

As part of SAP Best Practice, the following list of delivery blocks are assigned to the delivery type Outbound Delivery (LF):

• Missing Credit Limit (01)

• Political Reasons (02)

• No Export Documents (04)

• Check Shipping Data (50)

• Pricing Incomplete (51)

• Check Payment Terms (52)

• Check Prepayments (53)

1. Check the reasons why a customer, sales document, or schedule line may have to be blocked for delivery in your company.
2. Choose which delivery types you want the block to apply to.
3. Agree on the person or subgroup that sets the delivery block and the time at which they do so, if the block is not set automatically by the SAP system.
4. Specify an alphanumeric key for the blocking reasons in shipping with up to 2 characters and a description.
5. Control the delivery blocks by linking them with certain functions, if appropriate.

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
This documentation is copyright by SAP AG.

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