Blocking of a payment happens in the following areas :
1. In a single document Fb02 transaction we can block a document by giving A as option for not paying for that document before going to F110.
2. We can also block a vendor through Vendor master area
3. We can block a Vendor from paying through Xk05.
Now my doubt is that.... i had saved a proposal in F110, after saving it, now i want to block a payment for a vendor. But the system does not allow me to block it. Why the system does not allow the block. Or is there any type of error like this, that system does not allow the block after setting up the proposal for payment.
Can anyone help me out in this...
thanks and regards