Billing block

[Former Member]

Hi,

system has automatically proposed a billing block at the header level in the sales order.Please help me understand where is the config setting for the system to propose the automatic billing block.

I can remove this block and save the document.But When I go in to sale order again in change mode and check, system has put back the block again.Is there anything like only the authorized person will remove the billing block

Basically I want to know How this functionality works.Please assist

Reagrds

Mano

[Former Member]

hi,

check VOV8 (sales document type)billing biling block

regards

senya

[Former Member]

Hi,

I already checked VOV8.There is no billing block assigned to Sales document type

[jignesh_mehta3]

Dear Mano,

Check in VOV7 - Item Category

There could be a Billing Block set in item Category.

VOV7 - Select Your item Category, Under Business Data there is a option for BIlling Block..

Hope this helps.. .

Thanks,

Jignesh mehta

[Former Member]

Hi,

No, this is not at the item level.It is at the header level

regards

mano

[jignesh_mehta3]

Dear Mano,

Please check in T-Code XD05 / VD05 & check if someone has block the Customer for Sales Order here. But if the Customer is blocked here then you will not be able to create Sales Orders.

Also there are only three standard ways to sets Billing Block in Sales Orders:

1. VOV8 - Sales Order Type level

2. VOV7 - Item Category level

3. XD05 / VD05 - Customer block / unblock...

I dont think ther is any other way to set Billing block in Sales Order, unless there is some User-exit or Enhancement applied.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

answered

[Former Member]

Hi,

> Basically I want to know How this functionality works.Please assist

If you set billing block in sales order, you will not be able to create billing document unless and until you remove the same in VA02.

It is majorly used when you want to create any credit memo.

It is set either at header level or item level of Sales Order.

Hope you get some idea.

Apart from above said suggestions,

also check in XD02 customer master - Goto Extras menu - select Blocking data and check if there is any value for Billing block. If there is, clear the same.

regards,

Sagar

Edited by: Sagar Wagh on Sep 24, 2009 9:37 AM