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How to configure OR/DEL/BILLING block and how to
cancel/release those blocks.
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Answer Posted / hari
use t-code vd05 to block the particular customer for
or/del/bill. in OR block configure in OR document,del block
configure in scheduleline,billing block configure in item
category level.
we are using vkm3,vkm4,vkm5 t-codes to release the blocks
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