Sales Basic Data/Block Order Reasons

[About Manually Block Order]

[To Manage Sales Quotation] [To Manage Customer Order] [To Follow-up and Analysis, Sales]

Usage

Use this tab to enter a list of block reasons, which can later be used when manually blocking the customer orders. This window also displays the system defined block reasons that are used for credit block and unpaid advance prepayment block functionality.

Activity Diagrams

BDR for Sales

Activities

Enter Block Order Reasons