How to use CRMV_BUPA_CDBL - Motif de blocage de livraison

CRMV_BUPA_CDBL - Overview

• Transaction Code: CRMV_BUPA_CDBL

  Description: Motif de blocage de livraison

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM_BUPA

    Package Description: CRM BP Business Partner

    Parent Package: CRM_APPLICATION

  • Module/Component: CRM-MD-BP

    Description: Business Partners

CRMV_BUPA_CDBL - Details

• SAP Tcode: CRMV_BUPA_CDBL - Motif de blocage de livraison

  
  Overview:
  CRMV_BUPA_CDBL is a SAP transaction code used to maintain delivery blocking reasons in the SAP system. It is used to define the reasons why a customer cannot receive a delivery. 
  
  Functionality: 
  This transaction code allows users to maintain delivery blocking reasons in the SAP system. It enables users to define the reasons why a customer cannot receive a delivery, such as credit limit exceeded, blocked by sales order, or blocked by customer master data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CRMV_BUPA_CDBL in the command field. 
  2. Select the “New Entries” button to create a new delivery blocking reason. 
  3. Enter the name of the delivery blocking reason and select “Save”. 
  4. Select “Activate” to activate the new delivery blocking reason. 
  5. Select “Back” to return to the main screen of the transaction code. 
  6. Select “Execute” to view all of the active delivery blocking reasons in the system. 
  7. Select “Change” to edit an existing delivery blocking reason or select “Delete” to delete an existing delivery blocking reason. 
  8. Select “Save” and then “Back” to return to the main screen of the transaction code. 
  9. Select “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of customer master data and sales orders before using this transaction code, as it is necessary for