on 10-25-2011 9:54 AM
Dear Experts,
If a customer is no more existing we block him in Customer Master in General data/Extras/Blocking data/Order block - All sales area - Overall block
After this block we are still able to create credit note/debit note through the CQS process.
What need to be done, that the customer will be blocked also for credit notes/debit notes?
Please advise.
Thanks
Raghu.
Hello Raghu,
If a customer is no more existing we block him in Customer Master
in General data/Extras/Blocking data/Order block - All sales area - Overall block
After this block we are still able to create credit note/debit note through the CQS process.
What need to be done, that the customer will be blocked also for credit notes/debit notes?
Please advise
Please try the option of marking the Deletion Flag for the Customer in all the Sales Area using T-code "VD06" and let us know if still these are issue.
Regards,
Sarthak
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Hi,
"After this block we are still able to create credit note/debit note through the CQS process."
Here in Xd02 you have blocked the sales area
so inorder to do billing block or at delivery for the same sales area use T-code "VD05" then blockthe requisites. and test it.
If the problem is solved. please mark the thread as closed.
reagrds
DSR
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Hi,
IN VD05 specify your customer and sales area and enter.specify the fields "billing block" and "all sales areas",
Thank you,
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