/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Issue to post Credit Memo or Supplier Invoice error message "Product blocked and should not be used for new processes".
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Product Blocked, Supplier Invoice cannot post, Credit Memo, Cannot post , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)