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Key Concepts: Blocking Reasons are used in the Sales component of SAP to prevent certain sales documents from being processed. They are used to block certain sales documents from being saved, released, or posted. Blocking Reasons can be assigned to a customer, material, or sales document type. How to use it: To use Blocking Reasons, you must first assign them to a customer, material, or sales document type. This can be done in the Customizing application for Sales and Distribution. Once the Blocking Reason is assigned, it will be applied to all sales documents of that type. Tips & Tricks: When assigning Blocking Reasons, it is important to consider the impact they will have on the sales process. For example, if a Blocking Reason is assigned to a customer, it will prevent any sales documents from being created for that customer. Therefore, it is important to ensure that the Blocking Reason is only applied when necessary. Related Information: For more information on Blocking Reasons in SAP Sales and Distribution, please refer to the official SAP documentation.