Ansicht
Dokumentation

ISPSD_SPERRGRDAUFTRA - Define Blocking Reasons for Orders

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this step, you define the possible blocking reasons for use when recording orders in sales.

To block a customer (sold-to party) so that sales documents cannot be recorded, specify the indicator for a blocking reason with the blocking data in the customer master record.

The specification in the customer master record and with it the block for sales documents either apply to all or only to particular sales areas.

1. Find out the reasons for which a customer can be blocked in your company.
2. Determine which person subgroup sets the blocking indicator in the customer master record at what time.
3. To create new blocking reasons for sales, please proceed as follows:

• Specify the valid language key.

• Specify an alphanumeric key of up to 2 characters for each blocking reason.

• Enter an appropriate text.

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1231 Date: 20240523 Time: 155959     sap01-206 ( 28 ms )