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Former Member
Nov 14, 2013 at 04:25 PM

How to Block a country for business ?

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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