Credit Management. ReBlock a Sales order.

[Former Member]

Hello,

A Sales order has been blocked automatically because the customer does not have credit. The user has unblocked the sales order accidentally (as a result: Sales Order->Header->Credit status: Released). How can I block it again?

Thanks in advance,

Ricard.

[Former Member · Accepted solution]

Hi

Go to VA02 change the order quantity means increase the quantity and save.

If you want to block for same quantity the again go to VA02 and make the order quantity as earlier.

another way :

If you want to block in same order then in the sales order business data block manually for delivery or billing.