How can I list the billing blocked deliveries and release them?

[Former Member]

There is billing block at the delivery (at the financial processing tab of the header / LIKP - FAKSK field). How can I list the billing blocked deliveries and release them? Is there any report transaction for this?

[Former Member]

hi abhi,

VKM4/5 can solve your issue

balajia

[Former Member]

None of those are what I'm looking for. TCodes beggining with "VKM" are for credit control.

[Lakshmipathi]

Try VA14L and V23

thanks

G. Lakshmipathi

[Former Member]

VA14L and V23 give the billing blocked sales orders. I'm looking for the billing blocked deliveries.

[Former Member]

hey mate check out VFX3, let me know if it works.

Regards

Abhi

[sridhar_v]

Hi,

To release the blocked bills, I always tried with VKM4, try it for success.

Regards,

Saplinx

[Former Member]

VKM5

[Former Member]

VKM5

[Former Member]

Hello,

You can use T-code VKM3 for releasing the sales document

BR,

Tushar