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hi guru's

Former Member
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Hi,

i am facing one problem related to billing due list and RMAs the problem we creat a repaire order but RMAs not received but it shows up in billing due list.

can you please give me answer

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

It could be an order related billing, so put a billing block until the retrun goods are recived. Once you put a billing block in the header level, it should not pull the orders in VF04, if No documents with billing block option is seleted in billing due list.

Prase

Former Member
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ya tried with that only eventhough showing in billing due list and when i was going to do billing system showing error repair is not completed so billing not possible like that.

Edited by: kakarla vinod on Sep 25, 2008 3:16 PM

Former Member
0 Kudos

Vinod,

Make sure you have maintined the billing block at the Header level of the document. VA02 --> Order --> Header --> Billing --> Billing block. Check the Sales documenet --> Item --> Billing.Remove any billing block , if it is in the item level.

No you check Order-Related and No docs with Billing Block option in VF04 and execute.

The order should not pickup in VF04.

Prase

Answers (1)

Answers (1)

claudia_neudeck
Active Contributor
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the last action was before two months, so I close this thread