Prerequisites
If the complaint is not automatically blocked by the settings in Customizing, you can set a delivery or billing block manually.
Procedure
In the initial screen, choose
.Choose
Enter the number of the sales document, or use a matchcode to search for it.
Choose
Enter
.
If all the items have been blocked, choose
Select all.
If only some items should be blocked, select the corresponding items.
Choose
Enter the delivery or billing block for the header or individual items.
Choose
Copy
.
The system copies (or deletes) the delivery or billing block in all the selected items.
Save your document.