Enter Block Order Reasons

Explanation

This activity is used to enter a list of reasons for manually blocking the customer orders. These are optionally used when customer orders are manually blocked. This window also displays the system defined block reasons which are used for credit block and unpaid advance prepayment block functionality. The system defined block reasons cannot be edited.

Prerequisites

• There are no prerequisites.

System Effects

As a result of this activity, a manually block order reason is defined. The reason will be one of the options you can access by using the List of Values in the Block Customer Orders dialog box.

Window

Sales Basic Data

Related Window Descriptions

Sales Basic Data
Sales Basic Data/Block Order Reasons

Procedure

1. Select the Sales Basic Data/Block Order Reasons tab.
2. Enter the code for the reason in the Block Reason field.
3. Enter a description of the reason in the Block Reason Description field.
4. Optionally, select the Exclude from Mtrl Planning check box to disregard the order from planning.
5. Save when completed.