Blocked Field in FD32

[Former Member]

Hi,

I have marked the field Blocked in FD32 for respective customer but after that i am able to create the order,delivery for the same customer as it should be blocked.

Please explain on the same or also confirm if this field has some other use.

Regards,

Vivek

[Former Member]

Hi, 

The field Blocked is marked in FD32 .......that BLOCKED indicators means.

Indicator: Blocked by credit management ?

A customer is blocked for all credit management business transactions (order acceptance, delivery, goods issue).  You can still, however, post invoices for goods which were already delivered.

Here what i understand abt your requirement is to stop any transction (order,delivery) against respective customer ,for that you suppose to use t-code XD05 .

[former_member251033]

Dear Vivek,

To block the custumer maybe you could use the FD05.

Best Regards.

[jignesh_mehta3]

Hello Vivek,

If the field Blocked is marked in FD32, system will only allow to create Invoices for the Customer. All the Sales Transactions (Sales Order, Delivery & PGI) that call Credit Management, will be blocked.

Please check whether you are creating the Sales Documents for the same Credit Control Area for which Block s set in FD32.

Thanks,

Jignesh Mehta