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Customer Block for order for all sales area

Former Member
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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.

Accepted Solutions (0)

Answers (4)

Answers (4)

sarthak_mohantysd
Active Contributor
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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

former_member209761
Active Contributor
0 Kudos

Dear Raghu,

I had posted a similar issue long back.

Hope this might help you.

Check and revert back.

Thanks & Regards,

Hegal K Charles

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

IN VD05 specify your customer and sales area and enter.specify the fields "billing block" and "all sales areas",

Thank you,