V23 - SD Documents Blocked for Billing

[Former Member]

Hi,

When I run the V23 transaction (SD Documents Blocked for Billing) the system pulls a contract number and shows a "X" mark in the Item Block field in this V23 report.

Can anybody tell me how/ why this item block is activated for this contract in V23 report please? Where can I control this item block?

Thanks,

Shankar

[Former Member]

Hi,

In your sales order at item level you activated billing block, so that in the report V23 it has been activated.

goto VA02 and give your sales order number, double click on line item and go to billing document tab in that you will find billing block field under billing.

there you maintian blank then it in V23 you will not find X.

cheers,

sumith

[Former Member]

I am sorry Sumith. I should have mentioned before that the billing block field is already empty in the contract.

There should be some other control point that we are not aware of.

Thanks,

Shankar

[Former Member]

There is no customer block in VD05.

Shankar

[Lakshmipathi]

Dear Shankar

Can you please reconfirm that the block set is for document type or item.

If it is for item, then go to material master Sales: Sales Org.1 view and see whether any numeric value is maintained against the fields

- X-distr.chain status and

- DChain-spec. status

If it is for document, check in OVAL, any block is set for that document type.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

There is no value maintained in the material master for the fields you mentioned (Basic data > X-plant matl status and Sales Org1 > DChain-spec. status).

Shankar

[Lakshmipathi]

Dear Shankar

If your issue is related to material, please check in MM04 also. There just give material code and execute. You will get all changes made to that material.

thanks

G. Lakshmipathi

[Former Member]

No changes made in the material master.