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Block particular Dis channel for SO,PGI and billing

Hi experts,

I need the requirement that have to block the 3 dis.channels for further transactions(E.g:for four days only).After that it should be used for regular transaction.

How could be this should achieve?


Former Member

For customer, you can block in XD05 and for material, in material master, Sales:Sales org.1 view, you can see a field DChain-spec. status (VMSTA) which has validity period.


G. Lakshmipathi

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