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CRM_STATUS_003 - Define Reasons for Delivery Block

CRM_STATUS_003 - Define Reasons for Delivery Block

RFUMSV00 - Advance Return for Tax on Sales/Purchases   rdisp/max_wprun_time - Maximum work process run time  
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In this activity, you specify the blocking reasons for delivery.

Use the reasons you define here in the following ways:

  • As a central block for a business partner
  • As a block for a business partner for a specific sales area
  • As a block for a business partner for a specific document.

You want to block a business partner centrally. You can set exceeding the credit limit as the reason for the central block.






General Data in Customer Master   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 645 Date: 20240523 Time: 171257     sap01-206 ( 22 ms )