block indicator

[Former Member]

Hi,

I want to cancell the block indicator with the document change function. can anybody explain how it can be done.

thanks in advance.

SAP_CIN

[Former Member · Accepted solution]

Hi !! sap_CIN

You can unblock the document by selecting the change document & select the block field & chose the selection to unblock or ,,,,,,,,,,,,,,,,,,,,,,,

Regards

shamul heq

[Former Member · Accepted solution]

And just make sure that block indicator is a changable field in customization in OB32.

Regards,

SDNer

[Former Member · Accepted solution]

hi sdnfico,

By changing in ob32 payment block for f110 downpayment should be cleared, but its not happening.. its saying enter payment method once we enter the payment its asking for incoming pmt method not outgoing and clearing is not happening ... any input on this...

SAP_CIN

[Former Member · Accepted solution]

Are you using the customer down payment in F110, because only for that it will ask incoming payment method?

If you are using vendor down payment in F110 from the down payment request, then the outgoing payment method should be sufficient.

Regards,

SDNer