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Block Sales order to prevent the creation of Billing request

Former Member
0 Kudos

Hi everyone,

We are implementing SD with Resource related billing process. Is anybody know how to block the SO to prevent the creation of a Billing request while we run DP91 (or DP95)??

Thank you to all !!

Julien

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

You can set the billing block indicator at Header (Order type - VOV8) or Item level (Item category - VOV7). So that the Sales Order or Line item will be automatically set as Blocked for Billing. Once you done with DP91 and when you need to create Invoice you can create the same after removing Billing Block indicator in the Sales order.

Muthu

Former Member
0 Kudos

Thank you guys,

but I am actually talking about blocking the creation of Billing request through DP91 which is a Sales document not a billing document.

The process is

SO -> Billing request -> Billing

I want to block SO to Billing request.

Cheers

Answers (2)

Answers (2)

Former Member
0 Kudos

Hii,

we can maintain the billing block in the sales document header configuration.

The T.code : vov8

in this t.code select the respective document type and set a billing block

Regards

SK

Former Member
0 Kudos

Dear julien poncheele,

You can block the sales order for billing in VOV8 in billing tab page.

Regards,

Bharat B