on 02-16-2009 5:43 AM
Hi All,
I"ve blocked one customer using transaction VD05. But afterblocking this customer system is giving only warning message that this particular customer is blocked for sales activities & i can save the sales order.
Is there any setting so that at quotation or enquiry or sales order level , one should cant save the document .?
I dont want only warning message , requirement is document can not be saved.
thanks
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Have you assigned the value "01" ?? If not, assign 01 and retry. You cannot create sale order.
thanks
G. Lakshmipathi
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Hi,
Goto VD05,
Enter the customer number and sales area.
Press enter.
In the order block,all sales areas give 01.
Similarly for delivery and billing block also give 01.
In block sales support tick all the marks as "All sales area".
Save.
Now try to create the order.You caanot proceed after entering the customer.
It gives an error message.
I tried here.Pls try.
Regards,
Krishna.
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Dear Mandar,
Use T-Code - XD05. Enter Company code & Sales Area.
Assign 01 in all the Boxes of All Sales Area. Also Block Sales Support by putting Tick mark in All sales Areas.
Also put posting Block by putting tick mark in All Company Codes.
This would definitely solve you problem.
Thanks,
Jignesh Mehta
Dear Mandar,
T-Code - XD05
Enter Customer Code & Company Code. Press Enter.
Now under Posting Block there is a Check Box for All Company Codes & Selected Company Code.
Put Tick mark in All Company Codes if you want to Block the posting of the Customer for all Company Code.
Hope this helps...
Thanks,
Jignesh Mehta
Mumbai
98700 10230
Pls use T-Code - XD05
Enter Customer Code & Company Code. Press Enter.
Now under Posting Block there is a Check Box for All Company Codes & Selected Company Code.
Put Tick mark in All Company Codes if you want to Block the posting of the Customer for all Company Code.
I believe you have alraedy blocked sales area.
Amit
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