How to use V.14 - Zur Lieferung gesperrte Aufträge

SAP Transaction Code - Details

• Transaction Code: V.14

  Description: Zur Lieferung gesperrte Aufträge

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Information System > Report Selection > Service Agreements > Sales Order > Display Blocked Orders
  • Logistics > Sales and Distribution > Sales Information System > Environment > Document information > Orders > Blocked orders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Environment > Shipping > Environment > Sales Information System > Environment > Document information > Orders > Blocked orders
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipping > General > Environment > Sales Information System > Environment > Document information > Orders > Blocked orders
  • Logistics > Customer Service > Service Processing > Order > Customer Repair > Document Evaluations > Delivery-Blocked Orders
  • Logistics > Customer Service > Information System > Report Selection > Service Agreements > Sales Order > Display Blocked Orders
  • Logistics > Logistics Controlling > Sales Information System > Environment > Document information > Orders > Blocked orders
  • Information Systems > Logistics > Sales and distribution > SD documents > Orders > Blocked orders
  • Information Systems > General Report Selection > Customer Service > Service Agreements > Sales Order > Display Blocked Orders

• • Program: RVSPERAU

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.14 - Zur Lieferung gesperrte Aufträge

  
  Overview:
  The SAP transaction code V.14 is used to view sales orders that are blocked for delivery. This code allows users to view the orders that have been blocked due to various reasons, such as credit limit, delivery block, or pricing issues. 
  
  Functionality: 
  The V.14 transaction code provides users with a list of sales orders that are blocked for delivery. This list includes the order number, customer name, and the reason why the order is blocked. The list also includes the date when the order was blocked and the date when it was released. 
  
  Step-by-step How to Use: 
  1. Enter transaction code V.14 in the SAP command field. 
  2. Select the “Sales Orders Blocked for Delivery” option from the menu. 
  3. Enter the customer name or order number in the search field to view a specific order or all orders that are blocked for delivery. 
  4. The list of orders will be displayed on the screen with details such as order number, customer name, and reason for blocking. 
  5. To release an order, select it from the list and click on “Release” button at the bottom of the screen. 
  6. To view more details about an order, select it from the list and click on “Details” button at the bottom of the screen. 
  7. To exit this transaction code, click on “Back” button at the bottom of the screen or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended to use this transaction code regularly to keep track of orders that are blocked for delivery and take necessary actions to release them in a timely manner. It is also recommended to use this code in combination with other related codes such as VF04 (Display Billing Document) and VA02 (Change Sales Order) to get a better understanding of why an order is blocked and take appropriate actions accordingly.