Overall Block in R/3 and CRM

Dear Friends,
I work in CRM 5.O & ECC 6.0 nad Mobile Sales.
Problem - If the Customer "X" is going for Overall Block (T.Code - XD05) in R/3
the same will be updated in CRM in BP ( T.CODE) - Status tab or in
If I create the Sale order in CRM for the same customer "X" the order will not be processed further
once i get the clear the Overall Block in R/3.
Presently we are doing the same manually by removing the block and processing the sale order.
Is there any way i can process the order automatically in CRM online or in Laptop once i remove the overall block in R/3.
Is there any BAPI or Actions to be used to process this.
Kindly let me have your input on this.
Thanks,
Satish

Hi Satish,
There is a field called "Central Block" in Business Partner in CRM and Mobile Sales. This should get updated when BP is set in R3.
if you remove the Block in R3 you need to Extract the Business Partner from R3 to CRM and from CRM to CDB.
Once CRM is updated (Status is updated), For CRM to CDB data flow you can create a request in R3AR2 for that particular BP and download this request. This will update the CDB & Mobile Client.
If I have not completely answered your question please let me know.
Thanks & Regards
Rajesh

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