billing block

[Former Member]

Hello All,

I am getting a error in Billing block,

When I create order , delivery and PGI and try to create Invoice getting the error of billing block at sales order overview screen.

I have removed the billing block and saved the sales order and whne I try to open the order in change/display mode I foubnd the billing block appears again though i removed manually...

can anybody guide on the same...

regards

[former_member184555]

Hi

Ask your ABAPer to debug and find out the reason for billing block getting reset. In my previous project also, the billing block used to reset automatically without throwing any message(improper development). Only authorised users(list maintained in a Ztable) can remove the block.

Thanks,

Ravi

[Former Member]

hi,

check the following:

1, VOV8-sales document types - billing tab-- billing block

2,XD05 -- enter the customer number and sales area- check any block maintained in the billing block fields

if yes remove the block and try

regards

senya

[Former Member]

Hello Senya,

Thanks for reply,

No , I have checked the boh the T Codes. Both are proper.

Is this due to number of item opens for a perticular customer...

if yes pls inform how to rectify the same.

regards

abhijit

[Lakshmipathi]

Check in VKM1 whether the said sale order appears there. If so, you can release.

thanks

G. Lakshmipathi