billing block

[Former Member]

Are billing block assigned by the system or these assigned by user.

What is the difference between credit hold (VKM1) and billing block check credit (v.23) ?

Thanks

[Former Member]

Billing Block are ideally assigned by the system through configuration. Billing Block can be applied in configuration at Sales Order level (T.code: VOV8).

It is also possible to maintain or control the Billing Block by the user, which is possible during the transaction.

Regards,

Rajesh Banka

[Former Member]

Hello,

Additionally......

Billing block due to credit check is assigned by the system.

You may set billing block manually in the sales order or delivery document.

Prase

[Former Member]

Is there a timing issue when Billing block for credit check {v.23} is applied and when system block (credit hold) comes in play. Do both have same purpose or reason ? Is it like : system block (credit hold) comes in play when order is being entered/created in the system

and billing block check credit comes in play after order is being created ?

Thanks

Ram

[former_member550050]

Hi

Billing blocks are assigned to sales document types in VOV8

Then the particular order comes for billing block when you create

Other wise also when you create a sales order you can block it for billing in the overview screen itself

The second part has been answered well by the other friend

Regards

Raja

[Former Member]

Hi,

VKM1 -

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> Gives the list of all the SD documents blocked for the subsequent activities like Delivery (Credit Control Area Wise) and the user can also release them.

V.23 ---> Gives the list of all the Sales Orders blocked specifically for Billing,customer wise.