How to use V.14 - Pedidos bloqueados para la entrega

V.14 - Overview

• Transaction Code: V.14

  Description: Pedidos bloqueados para la entrega

  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:

V.14 - Details

• SAP Tcode: V.14 - Pedidos bloqueados para la entrega

  
  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