F150 dunning block

hi,
may i know if dunning run F150 can result in dunning block?
if the maximum dunning already executed yet payment still not done, may i know where is the configuration that can make it blocked.
i tried ova8 but still not able to block.
need advice.
thanks

Hi
Go to FBL5N and give the customer number and execute. and select the invoice/document which has be blocked.
You can block the customer in Additional data tab of a line item for a particular customer invoice.
You can find Dunning Block item with drop down items in the box, it is the place where we can block the customer invoice my marking respective item as per the business provided their reasons.
Thanks and Regards
Sri

Similar Messages

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  • Dunning Block

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  • F150 Dunning - Item not Dunned but Writes to MHND

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  • Dunning Block field in Invoice Header

    Hello,
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    Dear Shankar
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  • How to remove the Dunning block in the Invoice

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    Dunning Block for Items with Open Promises to Pay
    Use
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  • Dunning Block removal from program.

    Hi all,
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    HI Kiran..
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  • Dunning Block - Because of a previous Dunning Run

    Hi All,
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    Hi
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  • Dunning Block for Customer Disputed objects

    Dear Colleagues,
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  • Clear dunning block.

    Hello All,
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    Hello,
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    Ravi

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