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W_OE_EG_WL_0160 - Blocking Reasons
General Data in Customer Master BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this step you can define reasons for blocking sales orders, deliveries or bills within a specified period.
A batch program checks daily whether any relevant blocking reasons exist and sets/deletes the appropriate blocking indicator in the plant/customer.
The following entry is available in the standard system:
- 01 Renovation
This entry can be used to block further sales order processing.
Define blocking reasons for a specified period.
Addresses (Business Address Services) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 578 Date: 20240607 Time: 093833 sap01-206 ( 18 ms )
