Dunning block on Line item but not in customer master data

Hi,
What is the procedure to block a customer for the dunning process?
I have following example:
1. A dunning block was entered in an invoice line item (there was no dunning block in the customer master data)
2. A dunning run was made
3. A dunning letter was printed for the customer
Is the block in the master data required for preventing a dunning for a customer?
Thank you for your feedback.
Kind regards,
Linda

Hi Linda,
You can block the items of a customer without blocking his account completely by allowing his account for dunning program.
1. Allow the customer account for dunning
2.Edit the dunning proposal and block the items individually to the customer and save.
3.Now you can see the dunning notices for only unblocked items of the customer.
Thank you,
Ramesh.

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version management
SPRO > Material Management > Purchasing -> Version Management .
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http://help.sap.com/saphelp_srm30/helpdata/en/46/882fdd8bfc1743bd5ef8b532f94402/content.htm
SAP Enterprise Buyer provides you with version management for purchasing documents. As a first step, you can display versions of purchase orders and contracts.
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Hi All,
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