on 03-06-2016 7:56 AM
Hi Team,
How to delete multiple customers in SAP SD. So that it couldn't invoice further?
I used XD05 to block the customers at company code and sales area level, but the existing invoices for the deleted customers are getting invoiced.
Please help me to solve this issue.
Regards,
PS
Hi!
Make sure to block customers at company code level.
Regards,
Ibrahim Mohamed
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