When creating a new Credit Memo Request in app "Manage Credit Memo Request",
below error message occurs after choosing a BP in field "Ship-to Party" which is different with "Sold-to Party".
There is an order block for customer XXX (XXX block).
SAP S/4HANA Cloud
Reproducing the Issue
- In BP master data, Sold-to BP isn't set any Sales Order Block, Ship-to BP is set as Sales Order Block.
- Create a new Credit Memo Request without reference, fill in Sold-to Party and Ship-to Party, error message occurs.
If you block sales order processing, the block counts for the following partner functions of the customer:
- Sold-to party
- Ship-to party
This is standard system behavior although it is the correct Sold-to Party without any Sales Order Block setting in BP.
Sales Order, Credit Memo Request, Sales Block, Sales Order Block, Sales Areas Block, There is an order block for customer, VPD020 , KBA , SD-BF-PD , Partner Determination , LO-MD-BP , Business Partners , Problem