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SAP Knowledge Base Article - PreviewSymptom
Could you please elaborate on what the "Block" field represents in the SAP Business Network Open PO report? I can see it under Line-item Information → Material Grouping Information.
Additionally, I understand that the Block flag indicates whether a line item is excluded from being processed into Ship Notices or Invoices. Could you please confirm what value I should expect to see in the Block column (Yes/No) when an item is excluded from Ship Notices but is not excluded from Invoice?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
open PO, report, block field , KBA , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , How To
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