How to block and Unblock customer code in SAP : How to block vendor code in SAP :

How to block and Unblock customer code in SAP : How to block vendor code in SAP :
Customer - Blocking the customers will only stop the customer from being used in a sales order processing. It will not allow you to create any further sales orders once the customer is blocked.
Vendor - The vendor cannot be added to purchase documents or so that no payments can be posted for the vendor
Why customer code block in SAP -
If Customer block so we Can not create Sales invoice against this customer Code
If Duplicate Customer Name in sap
IF GST No. Change
If Address change but customer name same
If Customer Name and address both are same but code different so it’s means double customer code in SAP
All video Playlist - • All video
MM Module - • SAP MM Module
SD Module - • SAP SD Module
SAP important - • Important Information ...
SAP PP module - • PP Module
E-Invoice - • E-Invoice information
SAP Information :-
NAME - RAHUL SAHU
Email I'd - [e-mail]

[@abhijitdaine8026]

Pls share how to clear GRIR open items

[@SAPInformationwithRahulsahu]

upload soon

[@ashutoshsingh1137]

Booking vs posting word ko define karo sir ji....

[@SAPInformationwithRahulsahu]

Ok sure