Customer block for sales orders

Dear SD Gurus,
The client wants for some orders to create for the customer with sales order block
For example customer 100 has sales order block but for sales order type XY00, sales order will be able to be created but for sales order type XY01, it should be able to be created.
How is it possible?
Best regards
John Black

Hi,
For this you can create one sales order block under SPRO-IMG-Sales& Distribution-Sales-sales Documents-Define & assign reasons for blocking.
Assign this new block to those document types for which you want to block. Remaining document types can be processeed.
For this in XD05, you have to assign this order block created to the customer master.
100% it will work . Be happy buddy!!!
Rajesh G

Similar Messages

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    Moderator message: please do your own research before asking.
    Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

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    hi 
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  • Problem in changing Billing Block for sale order.

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  • Customer Exit for sales order Incompletion Procedure

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  • Customer Downpayment for Sales orders

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  • Retrigerring the delivery block for sales order after change.

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    Hello,
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  • Credit block for Slaes Order on Days Basis

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    Hi
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  • Customer Credit Block at Sales Order Level

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    Shankarappa H L

    Dear shankarappa HL
    Please post this question in FI Forum may be it will help , i hope

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