How to use VDBLOCK - Zur Lieferung gesperrte Belege
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Transaction Code: VDBLOCK
Description: Zur Lieferung gesperrte Belege
Release: S/4HANA and ECC 6
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Program: ERPSLS_DLVBLOCKDOC
Screen: 1000
Authorization Object:
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Development Package: ERP_SALES_PORTAL
Package Description: ERP Sales Portal Roles
Parent Package: APPL
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Module/Component: SD-SLS
Description: Sales
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VDBLOCK - Details
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SAP Tcode: VDBLOCK - Zur Lieferung gesperrte Belege
Transaction Code: VDBLOCK
Description: Sales
Overview: VDBLOCK is used to block or unblock customers in the SAP Sales and Distribution (SD) module, preventing or allowing sales order processing for specific customers.
Key Use Cases:
- Temporarily blocking a customer due to credit issues or payment delays to prevent new sales orders
- Unblocking a customer after resolving credit or compliance issues to resume normal sales activities
- Managing customer status during audits or legal holds to control order processing
- Quickly restricting sales activities for customers flagged for special review or risk
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