System allowing order related Billing for rejected item in sales order

[Former Member]

Hi all,

I have created a new reason for rejection: "Billed before Go live"

I have then asigned it to sales item 10 in sales order thus rejecting it.

I expected that when I do the billing for this sales order, the system will not allow to bill the rejected item, but the rejected item is still getting billed by VF01

Can anybody please tell me why this is happening.

Regards,

Avinash Gyale

[Former Member]

Hi Avinash

Please check your reason of rejection in SPRO and please confirm you have tick "BIC" - 'Not relevant for billing' check box.

try and revert.

[Former Member]

Hi,

mere reason for rejection is not enough for blocking from billing, at item level you need to put billing block also apart from reason for rejection, then only you can reject the item and block from billing.

thanks ,

gln