Find all needed information about Sap Customer Block Sales Support. Below you can see links where you can find everything you want to know about Sap Customer Block Sales Support.
https://www.saptutorial.org/how-to-block-or-unblock-customer-account-in-sap/
Feb 23, 2018 · You can maintain block for a customer account in SAP you can run transaction VD05 or follow menu path below. Logistics-> Sales and Distribution -> Master Data -> Business Partner -> Customer -> Block. On the initial screen you need to specify customer account number and use the SALES AREAS BY CUSTOMER, this menu is located on toolbar to choose specific sales organization for which you want to maintain blocks.
https://answers.sap.com/questions/410201/sales-support-block-in-the-account-header-and-in-t.html
Jan 22, 2018 · The real semantics of sales support block indicator is to block all sales related transaction (Activities , Tasks , appointments etc) for a customer along with Leads, Opportunities, Sales Quotes and Sales Orders.. You might want to refer help below for additional information. https://archive.sap.com/discussions/message/16808832#168088322/5
https://apps.support.sap.com/sap/support/knowledge/public/en/2657905
A customer needs to be blocked from sales order creation in S/4HANA Cloud SAP Knowledge Base Article - Public 2657905 - Block Customer from Sales Order Creation in S/4HANA Cloud
https://it.toolbox.com/question/blocking-customers-from-placing-orders-040203
If you want to block the customer globally, use XD02 - Extras - Blocking Dtat. There you will see: Sales order block All sales areas Selected sales area Delivery block All sales areas Selected sales area Billing block All sales areas Selected sales area Block sales support. You can also block deliveries and billing at this level. Regards, Allan
https://support.sap.com/en/index.html
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https://www.tutorialspoint.com/sap_fico/sap_fi_block_customer.htm
The Block/Unblock Customer: Details screen appears. To block posting, select the company code of the displayed customer master record, or select all the company codes by selecting the corresponding field. To block orders, deliveries, and invoices, select either the displayed sales area or all the sales areas.
https://blogs.sap.com/2018/02/27/ales-order-creation-error-customer-has-been-assigned-order-block-overall-block/
The above flag is in the “Sales and Distribution” section of Customer Data for the business partner. the BP Role that pertains to this is FLCU01 – Customer. The Sales Order Block under the status tab pertains to the fields in table KNA1.
https://www.se80.co.uk/saptcodes/v/vd05/vd05.htm
VD05 SAP tcode - Block customer (sales) VD05 (Block customer (sales)) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation available.
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