on 09-25-2008 1:13 PM
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
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
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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
the last action was before two months, so I close this thread
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