on 01-25-2011 8:41 AM
Hi,
I have a scenario whereby I have blocked a customer master record for sales orders and billing using transaction VD05, but it still allows you to create sales orders and post billing documents.
What is the reason for this?
Regards
Gandi
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Hello Gandi,
please ensure the lock you are using is linked to the relevant sales order types in table TVASP and billing type in table TVFSP.
Once they are linked, the system should not allow the creation.
Best regards,
Ivano.
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Hi,
Block the customer for the sales order, delivery and Billing for the specific sales area in vd05
and try out,
Regards
Pradeep BV.
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Whether customer is blocked for all sales areas,order block as well as billing block ?
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