Block Sales Order for Billing

[Former Member]

Hi All

In one sales order we have other materials and one dummy material.

The other materials are relevant for delivery and billing whereas the dummy is not relevant for delivery but is relevant for billing

Whenever the dummy material is present in the order, we need to have the Sales Order to get blocked automatically, for billing

The same will then be reviewed by Finance and released, to create delivery & billing.

The dummy material is proposed to have a new Z item category. If we set an item level billing block (for the dummy), in case of the finance not releasing the block in time, there is the risk of all other materials getting billed without this dummy. They need to go together in the invoice

Request your inputs please, as to how best this may be addressed.

Thanks & Regards

Prakash

[bcrao]

Hi,

Maintain billing with ref. to sales order- billing qty- in copy control- maintain differently for both item cat.

maintain billing block at header level

Thanks

Chidambaram

[Former Member]

HI,

If you want make as automatic block. you must needs to in user exit or else you make z item category for only that material and make it as incompletion log.

Regards

raj.

[Former Member]

The issue could be addressed by doing the item category of dummy material as billing relevant and not relevant for delivery.

Regards,

SmartSD.