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Blocking of Customer

VineetJain
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

cathy_liang
Contributor
0 Kudos

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.