Invoice Block

[Former Member]

Hi guru's

What are different ways to achieve a invoice block on a line item after the PGR is done on a returns delivery

Plz advice.

thanks

[Former Member]

Dear Raghav,

Another way is:

Create a Status Profile in T. Code: BS02/ OBIS, for Billing Block in Sales Order-Items.

Once created, assign the Status Profile to Document Type: Returns in T. Code: VOV8

Now, as soon as Return Sales Order will be created, automatic Billing Block will be applied on to "Sales Order Items".

One can do the PGR, but can't Invoice the same as Billing Block in active with Status "NR".

One (with proper Authorization in User-Profile) needs to change Status from "NR" to "R" (i.e. "Not Released" to "Released").

Best Regards,

Amit

[Former Member]

Thanks for your replies,

Also, had one more question, is there any work around to block the deliveries for which invioce block has been activated from showing up in VF04.

[Former Member]

Dear Raghav,

In Standard SAP, I don't think, Its Possible.

However, Discuss the same with ABAPer, to find-out any work-around to restrcit Delivery (say, based upon Delivery-Type) in to VF04.

To start-up with some idea, refer Roberto's post in to following thread:

[VF04|]

If, somehow, it would help you and your ABAPer, to move further, it would be delightful.

Best Regards,

Amit

Note: Also, your delivery is relevant for Billing, therefore, you can't use Delivery-Type, which is not relevant for Billing (to avoid Delivery-list, coming in to VF04).

[former_member217082]

Hi

There are different ways of invoice blocking :

1st option is to assign a invoice block in VOV8 for Returns document type RE

2nd option is to assign the invoice block for the REN item category

3rd option is to go for user exit only

Regards

Srinath

[Shiva_Ram]

Hi,

1) You can apply billing blocks at the RETURN sales order type -header + item levels itself in transaction code VOV8.

You can see a field called billing block, where in you can assign a value.

2) You can also apply billing block at item category level in transaction code VOV7. Select the return item category and assign a value in the billing block field, which you can find under business data.

3) The third option is you can use user-exits in the delivery document when PGI is carried-out to apply the billing block. Apparently this needs ABAP'er help.

My suggestion would be go with option one or two as these are SAP standards.

Regards,