Block Customer Orders from Invoicing

Explanation

This activity is used to block order lines from invoicing as long as the order lines are not Invoiced or Partially Invoiced.

Perform blocking of order lines from invoicing by using one of the following alternatives:

  1. Block one or more order lines from the Customer Order page.
  2. Block one or more order lines from the Customer Order Lines page.
  3. Block one or more delivered/delivery confirmed order lines from the Invoiceable Lines Per Order page (a page which can be reached from the Create Customer Invoices page).

For Jinsui enabled customers if the total line amount exceeds the maximum amount defined for the Jinsui invoice and the order cannot be invoiced, one or more customer order lines can be blocked.

Prerequisites

System Effects