Billing Block 06 not getting applied

[Former Member]

Hi Friends,

When i am creating a sales order, even though the net value is 0 the system is not applying the Price incomplete Billing block.

The 06 block is defined in OVV3 and has been assigned to the Billing document type F2. Is there any other settings which i need to check?

Thank you,

Arun.S

[Lakshmipathi · Accepted solution]

Go to OVA2, select B-Sales Item and double click on Procedures. Select 20-Standard Item and again double click on Fields.

Now maintain the following

Table:::Fld name:::Description:::Scr.:::Status

VBAP:::::PRSOK::::::Pricing::::::PKON:::::06

Now try to create a sale order without pricing and save. You cannot save.

thanks

G. Lakshmipathi

[ajitsingh6]

Dear,

Also check in VOV7 for Billing Type F2 and assign 06 in Billing Block field.

Regards

AJIT K SINGH

SAP-SD Consultant

[Former Member]

Hi Arun

TO set a billing block in sale order, you have two options

- Set the block manually or

- automatically

To propose the billing block automatically in the sales order, you have to maintain billing block in VOV8 (sale doc type customisation - biling block).

Here, whenever you creat a sales order of above type, you will get the block by default, like in Credit memo request & debit memo request.

TO propose a billing block based on certain conditions, like you mentioned before (price condition), you need to use the user exit.

You need to maintain the logic, saying if the price is incomplete set x block.

kindly discuss with your abaper & get this done

thank you