Skip to Content
author's profile photo Former Member
Former Member

block indicator

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2010 at 03:30 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      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

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.