Block GI for Customer

I need to set the block Good Issue for delivery for a customer and assign to delivery type. So I created a delivery block and checked the GI Block only for this code and and assigned to delivery type. However, when I block the customer delivery using the code I assigned GI block only, it will also block creating the delivery. On the other hand, if I remove the customer block from customer master and include the delivery block code in the sales order instead or in the delivery header, the system will block the GI.
Is there a way that I can block Delivery Goods Issue by setting block in customer master?
Thanks!
Sue

Hi Sue,
See if this works,
When you select the criterion for the delivery block please select the last two columns Picking and GI apart from Order and Confirmation of the stock. Then this should work out by giving this block in the Customer Master.
Reward Points if this helps.
Thanks & Regards
Ravi

Similar Messages

How to block javascript for custom sites?

Sometimes I need to disallow javascript for some sites only. I can do this in Opera. Is this posible in FireFox?
For example, I don't like the javascript at google.com when I'm searching for images because the images (thumbnails) are increasing size on mouse over. Can I disable javascript for google.com only?

There is not a built-in way of doing this, but you can add that capability by using the [https://addons.mozilla.org/firefox/addon/4922/ YesScript] add-on.

Block material for Sales Area & Customer.

Hi.
I want to block material for particular Sales area.
For that i used "X-distr.chain status" &" DChain-spec. status" in Saleas Org1 Tab of material Master.
Now in Sales Order Creation i am getiing Warning message as
"Material 95343431321 has status:Discontd w/o Replace"
Message No V1028
How to Convert this warning to error so that it wont allow to Save Sales order?
Also i want to Block material for Particular Customer How to achieve that???Any other better option than Material Exclusion???
Reg.
Amol

Hi
1.KIndly go to the below path
SPRO-IMG-Logistics generalmaterial mastersettings for key fields Dat relevant for Sales and distribution-Define sales stauses-select the disct status ,details and maintin as "B" in Block for order then system will give error message at the time of sales order
2.Better option is through material exclusion onle
Regards
Damu
S

Blocking a particular customer for immediate delivery creation

Hi All,
I have the following requirement
Right now whenever the sales orders comes from the customers through EDI, the deliveries were created immediately. This was set up through the sales document. This is being used for the document KE.
Now we need to stop this immediate delivery creation for a particular customer when orders come through EDI.
We can not do this by blocking the customer for deliveries(VD05) because this will block all the sales documents for deliveries. We need this to happen only for KE.
We cannot remove the immediate delivery creation set up from the sales document(KE) because this will affect all the customers(for other customers this should create immediate delivery).
I feel this has to be controlled through a user exit.
In that case what should be the logic used?
What should be checked before blocking the delivery for a particular customer?
Please advise on this.
Thanks in advance for your help.

Harini,
I am sure you do not want to take the route of achieving this by u2018Userexitu2019
Here is the alternate solution by simple customizing.
You need to do it in two steps:
Step 1: Define reasons for Blocking the delivery
IMG > Logistics Execution > Shipping > Deliveries > Define Reasons for Blocking in Shipping
Select : Deliveries: Blocking Reasons/Criteria
u2022 Define a blocking reason : say ZZ u2013 delivery Hold.
u2022 Check the Order check box
u2022 Save
Select: Delivery Blocks
u2022 Assign SO to Delivery ( I guess KE to whatever delivery type you have configured)
STEP 2:
Go to Customer Master record for whom you want to block them for normal process:
XD02 > enter customer master in change mode.
Select u2018Extrasu2019 tab in main menu
You see u201C sales and Distribution blocksu201D
Under this click on delivery block ( for All sales areas or desired sales area)
You will find the reason for blocking (ZZ) you created in STEP 1
Assignu2019 ZZu2019 to this customer and save.
Thatu2019s itu2026u2026 !!!!!
When a sales order received with this customer through your EDI, the order will be blocked for delivery.
One need to release the order manually by releasing this block
VA02 > sales tab : remove the block from the delivery block
Hope this helps.

Dunning Block for Customer Disputed objects

Dear Colleagues,
I come with what seems to be a simple but interesting requirement from my customer, that I believe can turn out to be an interesting subject for discussion and knowledge exchange.
My customer requires having the possibility of creating several dispute cases, at different times with different partial amounts and different reasons, related to the same invoice. This is possible only through u201Ccustomer disputed amountu201D. With this functionality I can create several disputes linked to the same invoice, with partial amounts and different reasons.
The tricky part comes when the requirement also asks for automatic dunning block for the invoice, for each one of the dispute cases. Here I face with two basic problems:
1) There is only one dunning block at invoice level. (an invoice cannot have several dunning block reasons at the same time.
2) The automatic document changes through dispute cases is not for "customer disputed objects". It only creates and updates the dunning blocks on invoices that belong to a traditional dispute case ("Disputed Objects").
Has anyone faced a similar requirement before? any insights or suggestions regarding this process?
Thank you very much
Best Regards,
Luis Angeli

Hi Luis,
Customer disputed objects are meant to capture customer disputes prior to the receipt of payment.
They can be used to create many disputes for a single invoice.
However a single invoice can only be disputed once.
Further to this, if different parts of an invoice are disputed, the dunning block should only be removed once all issues against the invoice are resolved.
It could be an idea to create a single dispute against an invoice, and then get different people to resolve the different issues.
You may also want to consider how you are creating your invoices - it could be that you split them down further so there is only a single dispute against an invioce.

Negative values for Custom field in SAP coding block !

Hi All,
Hope all of you are doing fine.
I need your valuable suggestion/possible workaround for the following requirement.
u2022 The project requires me to add a custom new field to SAP coding block, which can take negative numeric values.
u2022 The standard u201Caddition of custom fieldu201D configuration allows me to have the data type of the newly added custom field as either NUMC or CHAR. NUMC data type does not allow negative values. Standard configuration does not allow me to choose other data types (for custom field addition) like QUAN which can allow negative values (by checking the Sign at domain level in data type).
u2022 Moreover, once I have added the custom field, itu2019s not possible to change the data type of the newly added field (say from NUMC to QUAN).
I wanted to know if anyone of you have any project experience/knowledge about possible workaround, where we can add a custom field in SAP coding block, which can accept negative numeric values (through standard configuration or otherwise).

No experience on that, but I strongly advise you to not trying to do something else than what was designed by SAP. So, you can create a character type field, with for example a field exit (though this technology is obsolete, it's very useful in that case) to validate its content (and reformat it if needed).
Note that from a functional perspective, I think an amount is strange in the coding block, so maybe ask the functional people to know why they need it...

What are the different types of blocking in vendor / customer MD?

Hi,
in my firm we noticed that several customers were marked for deletion but this mark only provides a warning message once sales order is set up.
We'd like to know how to perform actual blocking of sales order / delivery / billing for customers - what should be done and how in the customer Master Record?
Same problem goes to vendors. Marking for deletion only provides a warning message once a PO is set up, what should be marked and in which transaction in order for this vendor to be blocked for PO / Goods Receipt / Invoice receipt / payment?
Would appreciate your response

Dear okit83,
There are many ways to block the vendor/customer. As above mentioned VD05/XK05 will be used to block the customer/vendor.
Apart from that we can block the customer/vendor from the same master data is self.
Go to xd02/xko2-> Extras->Block data. Here tou can block the customer/vendor from one sales area or from all sales areas pertinent to delivery,sales billing(CUSTOMER). Where as vendor allcompany codes,all purchase organizations.
Similarly you can delete the customer/vendor by using delition flags By XD02/XK02->extras->Deletion flags.
So the customer/Vendor will not be used
Please check and revert
Thanks&Regards
Raghu.k

Block invoices for PO with no GR-based IV flag

Hello SAP experts,
I need your help with finding a way to block invoices for PO with no GR-based IV flag. At our company, we treat service POs almost the same as material POs (to avoid receipt of service entry). The only difference from material PO is that service PO does not have the flag for GR. We customized our EBP to have this done.
Now, accounting wants to automatically block all invoices associate with service POs. In this case it would be a PO with no GR. I tried LIV configuration but it is only for price, quantity and etc. I also tried blocking with IR before GR but it didn't work because there is no GR.
Is there a way to achive automatic invoice block in this case?
Appreciate your help.
-AT-

Hi Annie,
if the configuration doesn't help you enough, you would have to add some custom logic after the invoice has been created.
Technically speaking, I believe there exists a business add-in (BAdI) where you could enter a piece of code which would after the invoice creation check the GR and block it if appropriate. Another implementation option would be a mini-workflow - there you would have a step which checks the GR existence and blocks the invoice.
Hope this helps, I suggest talking to your local abap consultant for more details,
-Mikko

Payment Terms for Customer

Hi Guys
We have few payment terms for our company. Now we want to restrict payment terms based on the customer number
For example Payment term Z0001 for customer group 001 .....
Is it possible to restrict by doing some configuration
The next is we want to block few payment terms. Is it possible to block a payment terms
Warm Regards
Bala

Hi
The payment block is fine, i can either add a new payment block reason or i can assign the existing block reason and i can proceed
But what ever you have said will not control my user with the solution we have give, then the system will run if my user did things on correct process
I suppose we can do a validation, for this customer group this payment terms are allowed.
Something like that.
Hope it will work, can you put your valid suggestion
So at any point of time, it cannot be done by any standard configuration - hope iam right
Warm Regards
Bala

Inspection type for customer return of returnable package material

Hi Guys,
I send the returnable package to the customer , while reciving that material to my stock (when the customer return to me ) i want to create outbound delivery with out order refference .
I want system to create inspection lot after doing PGR of the outbound delivery .
The inspection lot sould have the option of result recording and stock posting when i do usage decission
This requirement not met by inspection type 06 , i want to create new inspection type to met above mentioned all requirement .
please provide the steps to be performed to met the same.
Thanks and regards
Thamizhchelvan G

Hi,
The 06 - Inspection type is not stock relevant and also it is not possible to change because it is SAP std.
1. If you want inspection for Customer with stock, active 05 - Inspection type in Material Master, and move the stock from customer return to QI by using MB1B with Movement type 457 Stock transfer returns to QI. After that system will create the Inspection lot in 05 Inspection type.
2. If don't want stock for inspection and directly post to Unrestricted using MB1B with movement type 453 Transfer posting to returns from customer to Unrest.
3. Customer return to Blocked stock using MB1B with mvt type 459 Stock transfer returns to blocked
Case2.
Inspection type 05 is a stock relevant inspection type.
To use 05 you must assign the 05 inspection type to the delivery item in configuration.
Follow this path.
Tcode vov6 - there will be schedule line category DN.
go to details of DN.In Business data, check which movement type is assigned here.
I think in your case it will be 651.
Change it to 655 and try now.
hope it will work.
Thanks
Vinay

Error thrown in BAPI for Customer Master

Hi,
When I execute the BAPI - BAPI_CUSTOMER_CREATEFROMDATA1 the following error will come.
Error
Invalid form of address text for customer
Please give me a solution for this.
and documentation also.
Thanks,
Suresh Maniarasu.

*& Report ZBAPICUST_APPL
REPORT ZBAPICUST_APLL.
TABLES: BAPIKNA101_1,BAPIKNA102,BAPIKNA103,BAPIRETURN1.
DATA: F_STOP.
DATA: V_EMPTY TYPE I,V_TOTAL TYPE I.
DATA: PI_PERSONALDATA LIKE BAPIKNA101_1,
      PI_COPYREFERENCE LIKE BAPIKNA102,
      CUSTOMERNO LIKE BAPIKNA103,
      RETURN LIKE BAPIRETURN1.
DATA: IT_INTERN TYPE ALSMEX_TABLINE OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_KNA101_1 OCCURS 100.
        INCLUDE STRUCTURE BAPIKNA101_1.
DATA: END OF IT_KNA101_1.
DATA: BEGIN OF IT_DATA OCCURS 100,
      AD_TITLETX(30),
      AD_NAMEFIR(40),
      AD_NAMELAS(40),
      AD_NAMEMID(40),
      GBDAT(8),
      REGIO(3),
      AD_CITY1(40),
      SPRAS(1),
      AD_CITY2(40),
      AD_PSTCD1(10),
      AD_POBX(10),
      AD_STREET(60),
      AD_HSNM1(10),
      AD_BLDNG(20),
      AD_ROOMNUM(10),
      LAND1(3),
      AD_TITLE(4),
      WAERS(5),
      VKORG(4),
      VTWEG(2),
      SPART(2),
      REFKUNNR(10),
      KUNNR(10),
      END OF IT_DATA.
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-111.
PARAMETER : P_FILE TYPE RLGRAP-FILENAME OBLIGATORY DEFAULT 'C:\Documents and Settings\Administrator\Desktop\MARCDESCRIPTION.XLS'.
PARAMETER : P_MAX(4) OBLIGATORY DEFAULT '100'.
PARAMETERS: P_HEADER TYPE I DEFAULT 0.
PARAMETERS: P_BEGCOL TYPE I DEFAULT 1 NO-DISPLAY,
P_BEGROW TYPE I DEFAULT 1 NO-DISPLAY,
P_ENDCOL TYPE I DEFAULT 100 NO-DISPLAY,
P_ENDROW TYPE I DEFAULT 32000 NO-DISPLAY.
SELECTION-SCREEN END OF BLOCK SCR1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
PERFORM VALIDATE_FILE USING P_FILE.
START-OF-SELECTION.
PERFORM CONVERT_XLS_ITAB.
IF NOT IT_DATA[] IS INITIAL.
    PERFORM DELETE_HEADER_EMPTY_RECS.
ENDIF.
END-OF-SELECTION.
PERFORM UPLOAD_CUSTMAS.
*&      Form VALIDATE_FILE
      text
     -->F_FILE     text
FORM VALIDATE_FILE USING F_FILE TYPE RLGRAP-FILENAME.
DATA: ITAB TYPE TABLE OF STRING.
DATA: WA TYPE STRING.
OPEN DATASET P_FILE FOR INPUT IN TEXT MODE ENCODING DEFAULT .
    IF SY-SUBRC = 0.
      DO.
        READ DATASET P_FILE INTO WA.
        IF sy-subrc = 0.
          EXIT.
          ENDIF.
          APPEND WA TO ITAB.
        ENDDO.
        ENDIF.
        CLOSE DATASET P_FILE.
ENDFORM.                    "VALIDATE_FILE
*&      Form CONVERT_XLS_ITAB
      text
FORM CONVERT_XLS_ITAB.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
    EXPORTING
      FILENAME                      = P_FILE
      I_BEGIN_COL                   = P_BEGCOL
      I_BEGIN_ROW                   = P_BEGROW
      I_END_COL                     = P_ENDCOL
      I_END_ROW                     = P_ENDROW
    TABLES
      INTERN                        = IT_INTERN
EXCEPTIONS
INCONSISTENT_PARAMETERS       = 1
UPLOAD_OLE                    = 2
OTHERS                        = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM MOVE_DATA.
ENDFORM.                    "CONVERT_XLS_ITAB
*&      Form MOVE_DATA
      text
FORM MOVE_DATA.
DATA: LV_INDEX TYPE I.
field-symbols <FS>.
SORT IT_INTERN BY ROW COL.
CLEAR IT_INTERN.
LOOP AT IT_INTERN.
    MOVE IT_INTERN-COL TO LV_INDEX.
    ASSIGN COMPONENT LV_INDEX OF STRUCTURE IT_DATA TO <FS>.
    MOVE IT_INTERN-VALUE TO <FS>.
    AT END OF ROW.
      APPEND IT_DATA.
      CLEAR IT_DATA.
    ENDAT.
ENDLOOP.
ENDFORM.                    "MOVE_DATA
*&      Form DELETE_HEADER_EMPTY_RECS
      text
FORM DELETE_HEADER_EMPTY_RECS.
DATA:LV_TABIX LIKE SY-TABIX.
IF NOT p_header IS INITIAL.
    LOOP AT IT_DATA.
      IF P_HEADER > 0 AND NOT IT_DATA IS INITIAL.
        DELETE IT_DATA FROM 1 TO P_HEADER.
        EXIT.
      ENDIF.
    ENDLOOP.
ENDIF.
CLEAR IT_DATA.
LOOP AT IT_DATA.
    LV_TABIX = SY-TABIX.
    IF IT_DATA IS INITIAL.
      V_EMPTY = V_EMPTY + 1.
      DELETE IT_DATA INDEX LV_TABIX.
    ENDIF.
ENDLOOP.
CLEAR IT_DATA.
DESCRIBE TABLE IT_DATA LINES V_TOTAL.
IF V_TOTAL = 0.
    F_STOP = 'X'.
    STOP.
ENDIF.
ENDFORM.                    "DELETE_HEADER_EMPTY_RECS
*&      Form UPLOAD_CUSTMAS
      text
FORM UPLOAD_CUSTMAS.
LOOP AT IT_DATA.
    PI_PERSONALDATA-TITLE_P = IT_DATA-AD_TITLETX.
    PI_PERSONALDATA-FIRSTNAME = IT_DATA-AD_NAMEFIR.
    PI_PERSONALDATA-LASTNAME = IT_DATA-AD_NAMELAS.
    PI_PERSONALDATA-MIDDLENAME = IT_DATA-AD_NAMEMID.
    Pi_personaldata-date_birth = IT_DATA-GBDAT.
    PI_PERSONALDATA-REGION = IT_DATA-REGIO.
    PI_PERSONALDATA-CITY = IT_DATA-AD_CITY1.
    PI_PERSONALDATA-LANGU_P = IT_DATA-SPRAS.
    PI_PERSONALDATA-DISTRICT = IT_DATA-AD_CITY2.
    PI_PERSONALDATA-POSTL_COD1 = IT_DATA-AD_PSTCD1.
    PI_PERSONALDATA-PO_BOX = IT_DATA-AD_POBX.
    PI_PERSONALDATA-STREET = IT_DATA-AD_STREET.
    PI_PERSONALDATA-HOUSE_NO = IT_DATA-AD_HSNM1.
    PI_PERSONALDATA-BUILDING = IT_DATA-AD_BLDNG.
    PI_PERSONALDATA-ROOM_NO = IT_DATA-AD_ROOMNUM.
    Pi_personaldata-country = IT_DATA-LAND1.
    Pi_personaldata-title_key = IT_DATA-AD_TITLE.
    PI_PERSONALDATA-CURRENCY = IT_DATA-WAERS.
    PI_COPYREFERENCE-SALESORG = IT_DATA-VKORG.
    PI_COPYREFERENCE-DISTR_CHAN = IT_DATA-VTWEG.
    PI_COPYREFERENCE-DIVISION = IT_DATA-SPART.
    PI_COPYREFERENCE-REF_CUSTMR = IT_DATA-REFKUNNR.
    CUSTOMERNO-CUSTOMER = IT_DATA-KUNNR.
CALL FUNCTION 'BAPI_CUSTOMER_CREATEFROMDATA1'
EXPORTING
    PI_PERSONALDATA              = BAPIKNA101_1
PI_OPT_PERSONALDATA          =
PI_COMPANYDATA               =
PI_OPT_COMPANYDATA           =
PI_CONSUMEREN                =
    PI_COPYREFERENCE             = BAPIKNA102
PI_CREDIT_CONTROL_FLAG       =
IMPORTING
   CUSTOMERNO                   = BAPIKNA103
   RETURN                       = BAPIRETURN1
    IF RETURN-TYPE = 'E'.
      WRITE:/ 'ERROR' ,RETURN-MESSAGE,'FOR CUSTOMER' ,IT_DATA-KUNNR.
    ELSEIF RETURN-TYPE = 'S'.
      WRITE:'SUCCESFULLY CREATED CUSTOMER', IT_DATA-KUNNR.
    ENDIF.
ENDLOOP.
ENDFORM.                    "UPLOAD_CUSTMAS
thanks & regards,
Suresh Maniarasu

PARK & POST BILLING DOCUMENT FOR CUSTOMER.

Hello Gurus,
I am asked to set a Park & Post option for Billing Document for Customer i.e. outgoing invoice to customer.
how can i do this??
Kindly guide.
Regards
Swati Bhatt

Hello
Park & Post Billing Document
This functionality is available in MM/FI.
You can use Billing Block functionality in Billing Doc type (Tcode VOFA) by activating Posting Block indicator.
To release them to accounting, either you can individually or you can use VFX3 for collective release of billing doc to accounting.
Thanks & Regards
JP

SAP Cloud For Customer : How to change the Logo or Image into the Standard Form Template

Hi Experts,
I have requirement to change the standard template format.
I have copy standard template and edit using Adobe Life Cycle Designer to change the logo / image.
After changed and upload modified template and change the output setting for print i can able to see the changes but logo / image can not display.
Can anyone have idea how to solve this issue ?
Can we change the template within cloud system?
If Yes than How ?
Regards,
Mithun

The following are the instructions (November 2014 version of SAP Cloud for Customer)
Edit a Form Master Template
Overview
As an administrator, you can edit existing form master templates. These are used to define the header, footer, and logos used in form templates. Form master templates also contain an e-mail disclaimer that is appended to automatically generated e-mails sent to business partners when a document is output from the system.
Procedure
1. Go to Application and User Management or Administrator Business Flexibility Master Template Maintenance .
2. In the Master Template Maintenance view, select Form Master Templates from the Show menu.
3. Select the master template you want to edit and click Edit.
4. On the Form Master Template tab, do the following:
Under Header, click Upload and browse to find the file you want as logo. Adjust the size and alignment of the logo, as required.The file formats .gif, .bmp, .jpg, .png, and .tif are supported. The logo should not be larger than 40 mm width x 20 mm height. If you upload a graphic that is larger than 40 mm x 20 mm, it is resized automatically.Select the Header Divider checkbox if you want a graphical divider to appear on your form.Under Sender Address, enter your company’s address. The sender address is shown above the recipient's address in a letter.Under Footer, choose the number of footer columns you want to display. Enter the footer text exactly as you would like it to appear on the form. You can maintain up to 4 footer blocks with a maximum of 10 lines per footer.Note that the width of each footer block is equally divided over the available space. If a line of text in the footer is too long for the current font size, the system will automatically enter a line break. If this automatic line break does not meet your needs, you may need to enter the text after the line break as a separate line.To maintain multiple languages, you must first add the language from the Add menu and then maintain the texts in that language by selecting the language from the dropdown list.
5. Click the refresh button to preview your changes. From the dropdown list under Preview, you can select a country. The preview is then displayed using the country-specific template, for example, some countries do not use sender addresses or have different paper sizes.
6. On the E-Mail Disclaimer tab, you can enter a disclaimer or other company-specific legal information.
This text is appended to the main text body of e-mails that are created when a document is output by the system. It is not possible to create separate language versions of this text; therefore if your company uses multiple communication languages, you should enter all language versions of the disclaimer here.
7. Click Save and Close.
Result
If required, you can now assign the form master template to a company/org unit and/or output channel. For more information, see the Master Template Maintenance Quick Guide.
Note that master templates can be activated and deactivated for each form template in the Form Template Maintenance view. For more information, see the Form Template Maintenance Quick Guide.

Billing block at the customer level.

I have defined a billing block and have assigned that block to a customer for a particular sales area. After that I created an order for that customer. I was assuming that the Billing Block field on the sales order will be populated with the block I assigned at the customer level. But that is not happening. Am I missing some step or is this the standard process, that the billing block assigned at the customer level will not appear on the sales order and this comes into picture only when I try to create the invoice?

Hi Ginu
Billing Block will not worked if you did not assign it
Define the possible block indicators in SM30 - V_TVFS
and
allocate them to the billing types concerned in SM30 - V_TVFSP.
Your Billing Block will not worked if you did not assigned it to the desired billing types.
You can auto block by :-
1. sales document type in transaction VOV8, fields Billing Block,
or
2. item categories in SM30 - V_TVAP, by filling the fields Billing Block.
Reward if useful to u

How to manage the Credit Control for Customer Consignment Process?

Hi All,
Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
Thanks

Hi, there is not standard solution, we did customized process for consignment credit block , check below
1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
2. maintained consignment credit limit in Z table
3. logic for detemining status written in sales order save userexit.
4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.
Hope you get some idea

Block GI for Customer

Similar Messages

Maybe you are looking for