Cannot Remove Billing Block
I am using the Sales Order with Order Type OR and my Item category is TAN and i am not able to do the billing as there is a Billing Block in Sales Order Header Tab saying No Jurisdiction Code. When I go there to change mode VA02 even if i remove that block and save it. When i go again to the Sales Order that block appears again. I am not able to remove that particular block.Can you please help me in this. I checked in VOV8, VOV7, XD02 but with no use. Please help me in this.
Please check if your order is incomplete, if yes, why? May be the jurisdiction code is missing and the Tax is not populated in the order. Also check the VAT number if it is applicable for your process.
If no incompletion problem, then there should be a logic in the place to check the jurisdiction during order save. Please check MV45AFZZ for user exits Save_document_prepare and Save_document.