Customer Block-Unblock


 A block can be set on a customer on different levels. Like for a particular sales area or for  all sales area  and then a sales block or delivery block or billing block.

The post shows how to set a sales block on a customer for a particular sales organization.

Let’s try to create a sales order in Tx- VA01.

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Provide the sales org as 0001, dist channel- 01 and division – 01.

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Provide the sold-to-party number as 49 and Enter. There is no block on the customer so it is allowed to create a sales order.

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To block a customer- go to Tx- XD05.

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provide customer number and the sales are details .

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Now to set a Order Block- Press F4.

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Choose a block reason.

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Save the changes.

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Now try to create a sales order for the customer in the same sales area.

Once you provide the customer number and Press enter the below error message is displayed.

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To Unblock a customer , just remove the order block reason from Tx- XD05.


 

 

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