Dear Guru's
What is the importance of a u201CBlocku201D Indicator in (Customer Credit Management Change: Status) in FD32 transaction as per the u201CF1u201D (Help Statement) it saying
Indicator: Blocked by credit management?
With this indicator, a customer is blocked for all credit management business transactions (order acceptance, delivery, and goods issue). You can still, however, post invoices for goods which were already delivered.
But here
1. When we have activated the u201Cblocku201D indicator in FD32 (Customer Credit Management Change: Status) system is not allowing us to create the sales order.
2. After remove the u201Cblocku201D indicator in FD32 (Customer Credit Management Change: Status) we have created the sales order but system is allowing us create the sales order so we have created the sales order after creation of the sales order we have activated the Credit block again but system wonu2019t stopping us to create the delivery and PGI (post goods issue)
Dear Guruu2019s can any one please explain me the importance of the u201CBlocku201D indicator in FD32 (Customer Credit Management Change: Status) why it is not working as per the F1 (help) statement.