billing block for invoices and credit notes on Sold-tou00B4s level

[Former Member]

Hi All

can we have billing block for invoices and credit notes on Sold-to´s level.

please advice.

Thanks

Tushar

[Former Member · Accepted solution]

Hi Tushar,

It better to use T-code XD05

Go to T-code XD05 --> Give your customer, Company code and sales area --> Put the block in Column "Sales and distribution block" --> Billing block --> If you want to block in the same sales area which you have given then choose "Selected Sales Area" or if you want to block him for all sales area "All Sales Areas"

Hope it helps.

Regards,

MT

[Former Member]

thnx

[Former Member]

Hi

The bellow way at document level.

One more way to maintian the billing block in the functionality of sales document types in VOV8

In VOV8 , Maintain proper value in billing block field.

So that , when you create the order or credit memo request system automatically pick the billing block.

Once remove the block of billling then only system allow to create the billing or credit memo.

Thanks,

KP

Edited by: phanik2503 on Mar 2, 2010 6:46 AM

[Former Member]

Yes, we Can.

Thanks,

KP

[Former Member]

HI

Thank for reply. Can you please let me know how to achieve this?

Can it be done in Standard SAP or by using Exits/Enhancements?

Please let me know.

Thanks

Tushar

[Former Member]

Use VD05 or XD05 to block your sold to party