on 11-14-2013 4:25 PM
Hi,
Is there a standard SAP transaction to block a country so that the client can not do business with them?
Suppose the requirement is that henceforth no business will be conducted with any customer in country X, is there a way to block by country code, without having to block in the customer master ?
What can be done about the existing orders in the system, after such a block? What if the company has given any warranties on these orders?
Thanks,
SM
Hello,
with the function Listing/Exclusion (transaction VB01/VB02/VB03) you can create an exclusion list. You can add the country in the access sequence together with the list of all your material codes. When you will create a Sales Order with a customer belonging to that country, an error message will block the Sales order creation (with reference to the material). This is more a work-around than the best solution, but it doesn't need to use ABAP coding in user-exits.
Best regards,
Andrea
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Hi
I have never seen anything like that in standard SAP where we block country code. What you can do is as following
For existing orders it depends what solution you are selecting. It will be good for you if you reject or complete existing orders and then block that country for sale. Look on these suggestions and wait for others may be you get some more better option and chose the best suitable for you.
Thank$
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