Diagnosis
Blocking of Business Processes was activatedin order to prevent goods entry for a position because one of theregulations was violated. The system does not support an automatic blockof the purchase order or the relevant items: this must be done manually.

Procedure
Block the purchase order item &V1&manually. Blocked or deleted orderitems are not taken into account during the
online check. You can display all documents that are blocked by theonline check in the Substance Volume Tracking: DisplayBlocked Documents transaction. If necessary, you can turn thedocument block off.

Procedure for System Administration
The Function for Blocking of Follow-OnDocuments can be replaced by a customer-defined implementation in theonline check.