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How to remove billing block for rejected order

Former Member
0 Kudos

Hi gurus,

There is a question about billing block that needs ur help..

A sales order's credit status in header level is "Not approved" and thus it's blocked for billing. We've rejected this sales order in all items, but this sales order is still showing in V23-Billing block report, how can we remove it from that report without changing Credit status?

Or we have to update the credit status and then reject it again?

Looking for your advice and thanks in advance.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

First tell me have you checked the credit status of that particular customer.

Have you rejected all the item in sales order of the same order in which you have set the credit limit.

then in that case you will have to increase the credit limit and then reject it.

I hope it completed your work

please let me know is it a proper solution.

Former Member
0 Kudos

Hi Kanchi,

Thanks for the reply, I've rejected all the items in that sales order without changing any credit status or credit limit. Since we don't want to change this customer's credit limit or release it's credit block, is it possilbe to just remove it from billing block report?

Former Member
0 Kudos

I think there might be a problem in pricing. Are you getting any incompletion log when you save the order. If so try to complete the incompletion and check. If there are explicit billing blocks then you can try removing those and check.

Regards,

GSL.

Former Member
0 Kudos

hello, already checked "incompletion log", the document is completed..