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You can block the creation of sales documents for a customer and order type. To block the creation of sales documents, choose in Customizing for Sales and Distribution Sales > Sales Documents > Define and Assign Reason for Blocking > Define Blocking Reasons. You then define which order types you wish to do this for under Allocate Blocking Reasons to Sales Document Types. To be able to use the order block in VSS, you must assign the standard SD order type (assigned to the VSS order type in Customizing for VSS) to every order block reason that you want to use.
- Order rejection
After you have created an order in VSS, you can reject it by specifying the relevant rejection reason. All defined rejection reasons from Sales and Distribution (SD) are also available in Vehicle Sales and Service (VSS). It is also possible to add a rejection remark as an additional text.