How to use VDBLOCK - Documentos bloqueados para entrega

SAP Transaction Code - Details

• Transaction Code: VDBLOCK

  Description: Documentos bloqueados para entrega

  Release: S/4HANA and ECC 6

• • Program: ERPSLS_DLVBLOCKDOC

    Screen: 1000

    Authorization Object:

  • Development Package: ERP_SALES_PORTAL

    Package Description: ERP Sales Portal Roles

    Parent Package: APPL

  • Module/Component: SD-SLS

    Description: Sales

Smart SAP Assistant

• SAP Tcode: VDBLOCK - Documentos bloqueados para entrega

  
  Overview:
  The SAP transaction code VDBLOCK is used to view documents that have been blocked for delivery. This transaction code is used to view the documents that have been blocked due to various reasons such as credit limit, payment terms, etc. It can also be used to unblock the documents if necessary. 
  
  Functionality: 
  The VDBLOCK transaction code allows users to view the documents that have been blocked for delivery. It displays the document number, customer number, and the reason why the document was blocked. It also allows users to unblock the documents if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VDBLOCK in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The list of documents that have been blocked for delivery will be displayed. 
  5. To unblock a document, select it and click on Unblock (F7). 
  6. Confirm the unblocking of the document by clicking on Yes in the confirmation window. 
  7. The document will now be unblocked and can be delivered. 
  
  Other Recommendations: 
  It is recommended that users check the reason why a document has been blocked before unblocking it. This will help ensure that all necessary steps have been taken before unblocking a document and delivering it to a customer.