Billing Block Customizing

[Former Member]

Hi Guru:

There is billing block type ZB existing when I am trying to create the sales order,but as I looked at transaction OVV3 ,there is no billing block type ZB in it,is it cross client customizing? If so,how to remove this billing block type in my client environment?

[Former Member · Accepted solution]

Hi:

I just checked,it had not maintained in VOV8.

[Former Member · Accepted solution]

It should not be like this if it is not there in OVV3.Try to create a fresh order as might be it is picking this Billing Block which was previously created.

Best Regards,

Ankur

[Former Member]

hi,

check also in the following path whether block is assigned for billing types

img>sales and distribution>billing>billing document>define blocking reasons for reason-->assign blocking reasons to billing types

regards

senya

[cathy_liang]

Hi,

Pls check whether billing block is set under billing via VOV8 (select your sales order type).