How to use OVLN - C SD Tab TVLSP Delivery Blocking

OVLN - Overview

• Transaction Code: OVLN

  Description: C SD Tab TVLSP Delivery Blocking

  Release: S/4HANA and ECC 6

• • Program: SAPMSTBM

    Screen: 1000

    Authorization Object:

  • Development Package: VL0C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

OVLN - Details

• SAP Tcode: OVLN - C SD Tab TVLSP Delivery Blocking

  
  Overview:
  The SAP transaction code OVLN - C SD Tab TVLSP Delivery Blocking is used to block deliveries in the Sales and Distribution (SD) module. This transaction code is used to prevent the delivery of goods to customers who have not paid their outstanding invoices. 
  
  Functionality: 
  This transaction code allows users to block deliveries for customers who have not paid their invoices. The user can enter the customer number and the system will display all outstanding invoices for that customer. The user can then select which invoices they want to block and the system will prevent any deliveries from being made until the invoice is paid. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OVLN - C SD Tab TVLSP Delivery Blocking in the command field. 
  2. Enter the customer number in the Customer field. 
  3. The system will display all outstanding invoices for that customer. 
  4. Select which invoices you want to block by checking the box next to each invoice. 
  5. Click “Save” to save your changes and block the selected invoices. 
  
  Other Recommendations: 
  It is important to regularly check for blocked deliveries and unblock them when customers have paid their invoices. This can be done by entering transaction code OVLN - C SD Tab TVLSP Delivery Blocking and selecting the “Unblock” option for each invoice that has been paid.