Sales Document Types
For returns sales document type H is it standard for these to be blocked? If not an you block for delivery/billing by category?
Also what are the different options for blocking say all returns and credit notes?
Thanks for your help,
For sale orders the billing block (which resticts user to create the billing document until and unless the billing block is removed) will flow from the sales document type configuration into the transaction i.e. VA01. User can remove the billing block provided he has authorization.
For billing documents the posting block (which restricts creation of accounting document while saving the billing document) will flow from the billing document type into transaction VF01. User cannot change this and the billing document has to be released to accounts.
In the zee document types the configurations might have been done in such a way that blocks are there. System will not default any blocks based on some other parameters like returns etc.