when create one sales order sold to party only should be blocked ship to part not

[Former Member]

Dear sd gurus

           i am facing one new issue we have one customer but he has different partner functions

sold to party and ship to party ,payer

here one requirement is when create one sales order  sold to party function  only should be blocked ship to part not

how to do pl share your ideas

thanks a lot

[former_member182378 · Accepted solution]

Please explain the reason for this business requirement.

Also give an example.

My comment is if Sold to party is blocked, then the sales order should be blocked or not be created (according to the company rules)...irrespective of the other partners (SH, PY, BP) assigned to this SP.

[Former Member · Accepted solution]

Dear TW SIR

            IF That same  customer is assigned to another company code in another company code if he has another partner like ship to party

ex one customer 100000

3 company codes A.B.C

WE can block customer based on company code level in VD05 OR XD05

But here customer 100000 is a customer all in 3 company codes

so here i want to block the customer only in A company code level ( here partner is Sold to party)

in other company cods partner is different but customer is same

if we block  customer in xd05  it affects all right ?

[bsivasankarreddy_reddy · Accepted solution]

hi

when you block the customer level , at XD05 , in this screen , fields available  all company code or selected company codes , sale area,  check below screen

based on your requirement you block the customer as a selected or  all company codes, sales are,

please try this

[former_member182378 · Accepted solution]

Venu,

Your question is not completely clear to me.

None the less, I have done some tests (particularly with XD05).

Please read the below:

In XD05, user can block a particular CMR

E.g.

E.g. CMR = 1030

In XD05, the sales area 1000, 10, 00 is BLOCKED.

Order is blocked.

case1: In VA01, (for above mentioned sales area) give SP = 1000, SH = 1000, PY = 1000 - No block, order is created.

case2: In VA01, (for above mentioned sales area)give SP = 1000, SH = 1000, PY = 1030 - BLOCKED, order not is created.

There is an order block for customer 0000001030 (Overall block)

Message no. VPD020

Thus for a particular CMR blocking is possible, at sales area and company code level.

If you have questions, please convey with example(s).

Also test in IDES / SAP test system.

[former_member211616]

Hi Venu ,

Please refer this link for your more information

http://www.magnatraining.com/how-to-block-customers/

Its a nice document hope it will help u out

Regards

Ramesh