How to use VA14L - Zur Lieferung gesp. Verkaufsbelege

SAP Transaction Code - Details

• Transaction Code: VA14L

  Description: Zur Lieferung gesp. Verkaufsbelege

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Information System > Worklists > Sales Documents Blocked for Delivery
  • Logistics > Logistics Execution > JIT Inbound > Environment > Sales > Information System > Worklists > Sales Documents Blocked for Delivery
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Sales > Information System > Worklists > Sales Documents Blocked for Delivery
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Sales > Information System > Worklists > Sales Documents Blocked for Delivery
  • Information Systems > General Report Selection > Sales and Distribution > Sales > Worklists > Sales Documents Blocked for Delivery

• • Program: SDLIEFSPE

    Screen: 1000

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VA14L - Zur Lieferung gesp. Verkaufsbelege

  
  Overview:
  The SAP transaction code VA14L is used to view and manage sales documents that are blocked for delivery. This transaction code allows users to view the list of sales documents that have been blocked for delivery, and to unblock them if necessary. 
  
  Functionality: 
  The VA14L transaction code is used to view and manage sales documents that have been blocked for delivery. This includes viewing the list of sales documents that have been blocked, as well as unblocking them if necessary. The transaction code also allows users to view the reasons why a document has been blocked, such as due to credit limit or payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the VA14L transaction code in the SAP command field. 
  2. Select the Sales Organization and Distribution Channel from the drop-down menus. 
  3. Enter the Sales Document Number in the appropriate field. 
  4. Click on “Execute” to view the list of sales documents that are blocked for delivery. 
  5. Select the document you wish to unblock and click on “Unblock” in the toolbar. 
  6. Confirm your selection by clicking on “Yes” in the confirmation window. 
  7. The document will now be unblocked and can be delivered as normal. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can unblock sales documents using this transaction code. Additionally, it is recommended that users check the reasons why a document has been blocked before attempting to unblock it, as this may help prevent further issues in the future.