Hi All,
We have a scenario here where we need to block 2 customers for 2 sales document types so that these customers cannot use in the sales order.
When we raise a SO with these customers,system should show error message as " Customer xxxx assigned order block".
But we are getting the warning message as " Customer xxxxx has delivery block: Overall Block".
Help me to get the Error message as " Customer xxxx assigned order block".
Thanks,
Pavan.