on 11-18-2009 6:40 AM
Dear Friends,
I have Blocked a customer for a Sales Area and for a specific company code through VD05 / XD05. Howsoever, when I am performing the Billing, the System creates a Billing Document and does not block.
Kindly suggest a solution.
Regards
Vineet Jain
Hi Vineet,
Pls double check:
1. whether "billing block" against the selected sales area is maintained.
2. whether the billing document is against that selected sales area.
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