on 10-29-2008 9:26 AM
Hi All,
Whats the need of Block the customer code ,
wats the process? is there any standard bapi for block and unblock the customer? where the data will be stored?
thanks in advance.
Hi,
if customer credit was exeeded or customer was a bad progress of the company u can block that customer .company people was asking the block the customers some times. ucan block that particular customer or u can block the entire sale orgainisation also. These are the code u can use the block the custmer and unblock the customer.
To block / unblock the customer - VD05 or XD05
In Table KNA1, you can find the following blocks
AUFSD for Order block
LIFSD for Delivery block
FAKSD for Billing block
regards, sridhar
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Dear Dhanush
I believe you have already posted this question and got some responses. Please dont post repeatedly and wait for more responses.
thanks
G. Lakshmipathi
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