Help required: Block customer for credit

[Former Member]

Hi,

My requirement is to set a flag at the customer level and block the customer for credit, irrespective of whether he has really exceeded his credit limit or not. Any ideas on how to do it?

Thanks,

nspp.

[Former Member · Accepted solution]

Hi Nspp,

Use tcode FD32 Customer management chang overview Control tab check the box Blocked.

If u check this indicator following will b update.

With this indicator, 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.

Thanks & Regards

Sasikanth.Ch

[Former Member]

you can block customer using tranz XD05

or

maintain customer credit management data running FD32

find field "Blocked" in Internal data - View "Status"

Edited by: warwick on Feb 15, 2008 11:08 AM

[Former Member]

What settings do I need to do in FD32?

As I dont have any information about credit limit amount to be specified etc.

[Former Member]

run FD32 for your customer

select view "Status"

and set "tick" (flag) in field "Blocked"

save customer