You can stop a print document from being printed either permanently or temporarily. To do this, you use program enhancement Set Print Block / Send EDI (R412) (from contract A/R & A/P). A sample of the program enhancement is stored in function module ISU_SAMPLE_R412.
You can only remove a temporary print block if you have allocated value 2 to parameter XY_PrintLock beforehand. To remove the block, you use transaction Display Print Document (EA40). Select the menu option Remove print block. You require invoicing authorization.
For more information, see the function module documentation.
Store a customer-specific function module for event R412 in Customizing under Financial Accounting ® Contract Accounting ® Program Enhancements ® Define Customer-Specific Function Modules.