A delivery block is added at schedule line level. The delivery block has been configured with 'Purchase Requisition Block' active. After setting the delivery block the purchase requisition remains.
- Sales and Distribution (SD)
- SAP S/4HANA Cloud All versions
Routine 102 PReq which is assigned to this process, has been coded to remove the purchase requisition when the delivery block is set at sales order header level. This is highlighted via an error message:
"Subsequent function 'Purchase requisition from sales document' not possible due to a delivery block"
Message no. V2849
At schedule line level, the error message against the purchase requisition creation block is not triggered as per standard system design.
The system is behaving as designed. To impact Purchase Requisition creation block, please add the delivery block at sales order header level. It can be added manually, or by configuring it against; for example, sales order document type - 102495 Configure Sales Document Types.
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