How to use OVTS - C SD Reason for Shipment Block

SAP Transaction Code - Details

• Transaction Code: OVTS

  Description: C SD Reason for Shipment Block

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VTRC

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OVTS - C SD Reason for Shipment Block

  
  Overview: 
  The SAP transaction code OVTS - C SD Reason for Shipment Block is used to block the shipment of goods for a specific reason. This code is used to prevent the shipment of goods until the reason for blocking is resolved. 
  
  Functionality: 
  The OVTS - C SD Reason for Shipment Block transaction code allows users to block the shipment of goods for a specific reason. This code can be used to prevent the shipment of goods until the reason for blocking is resolved. The code can also be used to set up a block on a specific customer or material, or to block all shipments from a particular plant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OVTS - C SD Reason for Shipment Block in the SAP command field. 
  2. Select the type of block you want to set up (e.g., customer, material, or plant). 
  3. Enter the relevant information (e.g., customer number, material number, or plant). 
  4. Enter the reason for blocking the shipment (e.g., quality issue, payment issue, etc.). 
  5. Click “Save” to save your changes and activate the block. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have an impact on customer service and delivery times. Additionally, it is important to ensure that all relevant information is entered correctly when setting up a block, as this will ensure that the block is effective and that shipments are not delayed unnecessarily.