on 03-19-2010 6:04 AM
Dear All,
I have an issue, i m using service sales process which start from sales order> performa invoice>> Invoice here my requirement is i want to block my sales order automatically at the order creation(VA01) time and will be unblock by supervisor at certain time when order will release then only the concern person able to make billing otherwise not. how can i activate this billing block at order level. pleas guide with configuration steps
Viviek Sharma
Hi Vivek,
-Tcode->VOV8--->select your respective Sales Order type-> Get inside you can see billing option ther can select Billing Block Select any one from that F4 option.
Regards,
Seegal
Edited by: Raga on Mar 19, 2010 1:33 AM
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Hi Vivek,
Yor Requirement cannot met with configuration.
As per my understanding you can use User Userexit USEREXIT_MOVE_FIELD_TO_VBAK
Give your requirement to ABAPer .he will write code and also with authorization object .it can be display mode or change mode
required field for technically "FAKSK" Billing Block
Hope this will help you
Regards,
Seegal
Edited by: Raga on Mar 19, 2010 3:58 AM
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