Block the customer master

[Former Member]

Dear Frineds,

When i am blocking the customer master in XD05 under order block in all sales areas "01"-overall block and also posting block at company code level, system still able to create the sales orders and it is allowing to do even invoice but stopping to post to accuounting.

My exact requirement is system even should not allow to create the sales orders when it is blocked.Please tell me where can i blcok the customer inorder not to create the sales order against the customer master.

Regards

Mahendar.

[edshortt2 · Accepted solution]

Mahendar,

Use t-code XD05 and block the customer for your sales area (or all of them)

Always remember that this may impact open documents that still require closure

Hope this helps,

Ed.

[Former Member · Accepted solution]

Really Thanks a lot to all, i have missed the assigning the block for sales documnet type.Issue is solved.

Regards

Mahendar.

[Former Member]

Hi,

Is Sold to and ship to same ?

Go to IMG and find reasons for blocking. E.g. for sales orders, in Sales and Distribution > Sales > Sales documents > Define And Assign Reason For Blocking. Make sure you assign it to order types.

Also take a look at the solution from below link.

Br, Sats.

[Former Member]

You should also assign the blocking reason 01 to the required sales document type.

Navigation: IMG - Sales and Distribution- Sales - Sales Document- Define and Assign Reasons for Blocking.

Regards

Sai

[Former Member]

Check in the IMG under the menu path Sales and Distribution > Sales > Sales documents > Define and assign reasons fro blocking > Allocate block reasons to sales document type. Check to see if 01 is assigned to your order type