Order should go for Billing block, when the credit check done.

[Former Member]

Hi All,

I have one scenario. when I create return sales order, credit check happned and order blocked for Dynamyic credit.

At this scenario I want the order should be blocked for billing. In the sales overview screen we have billing block field and it has

some entries. I want the order should be block with some specific option selected in this billing block field like "Authorization Req"

Appreciate your help

Thanks and Regards

Alokam Chandra Sekhar

[Former Member]

If it's blocked for credit it's not going anywhere anyway until you release that, so what's the need of a billing block ?

[Former Member]

Kindly maintain the same for the Sales Document Type in VOV8 > Billing Block.

You can define the New Reason for Billing Block at the below mentioned Path:-

SPRO>IMG>SD>Billing >Billing Document > Define Blocking Reason for Billing.

Best Regards,

Ankur

[Former Member]

MV45AFZB - use VBAK-FAKSK, write code that retun order type should block while creating return order.