The way I understand this functionality, the vendor is blocked for payment only. So I can create a PO, Goods Receipt, Invoice Verification without any warnings or error messages. Isn't there a way to get the system to block these activities as well until the change on the master record has been confirmed?
On the customer master this feature seems even more useless since 'payment block' makes no sense for a customer. If a sensitive field is changed on a customer, at what point will the system stop the process? I was able to ship and invoice without any messages. Obviously the system is not going to prevent cash application 😊
Maybe I should post this on the SD thread... anyway, any advise will help.