7 Replies Latest reply: Oct 5, 2011 6:59 AM by Ragavendra Rao Kalluru RSS

what are the different types of blocking in vendor / customer MD?

orit ben
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Hi,

 

in my firm we noticed that several customers were marked for deletion but this mark only provides a warning message once sales order is set up.

We'd like to know how to perform actual blocking of sales order / delivery / billing for customers - what should be done and how in the customer Master Record?

 

Same problem goes to vendors. Marking for deletion only provides a warning message once a PO is set up, what should be marked and in which transaction in order for this vendor to be blocked for PO / Goods Receipt / Invoice receipt / payment?

 

Would appreciate your response

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