List of Deliveries for which Billing Block is set

[Former Member]

Hi

Is there any std Transaction to fetch the Delivery numbers for which Billing block is set and in the same report, i must have the possibilities of removing the billing block like how we take out Credit block in VKM5.

Await your response.

Naveen.

[Lakshmipathi · Accepted solution]

Not sure whether V23 will meet your requirement. Check this TCode.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Venkat / lakshmi,

T. Code "V23" did not fetch Delivery Documents and it gives only the report of Sales Documents. Any special inputs has to be given in V23 to fetch the Delivery docs.

let me know

Regards,

[Former Member · Accepted solution]

Hi Naveen,

In V23, you can have selection criteria " SD document category" in "Document Info" as J to select delivery documents only.

Regards

Harpreet

[Former Member]

Use t-code V23 and mention document category as J this shl pull the delivery blocked for billing.

[Former Member]

Check whether below Transactions can be use for your requirement.

VBBLOCK - Documents Blocked for Billing

V23 - Sales Documents Blocked for Billing

[Former Member]

Run the Table LIKP - FAKSK with the Specific Input of Billing Block. It will show all the Delivery Documents which have Billing Block as per the Inputs given by you.

Best Regards,

Ankur

[Former Member]

Hi,

frist you run this report SDSPESTA in se38 then go per the v23 t.code .

It may be helpfull for you.

Best regards,

venkataswamy

[Former Member]

hi,

please check the following T.code S_ALR_87012218 - CREDIT MASTER SHEET

regards

senya

Edited by: senya_1111 on Sep 11, 2009 1:04 PM