Friday, August 13, 2010

Block and unblock customer master

When sales person want to block and unblock customer, the tcode that you shoule be using is VD05.




















Fill in the below detail:





















Press enter to proceed:





























Put in code '01' for the relevant block according to order block, delivery block and billing block. Then save the setting and customer will not be able to create any transaction in SAP based on the setting that you put.
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1 comment:

  1. UnknownJune 20, 2013 at 11:41 PM

    How to block a customer which is used as a local partner function such as salesperson or end customer in an order?

    ReplyDelete