on 02-20-2009 12:55 AM
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
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
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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
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Dear julien poncheele,
You can block the sales order for billing in VOV8 in billing tab page.
Regards,
Bharat B
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