Redundant Billing Blocks appearing in the dropdown during SO creation/chng

[former_member216345]

Hi Experts,

The allowed Billing Blocks for each Billing Document Type atre maintained in TVFSP table.

However, even the Billing Blocks which are not linked to the relevant Billing type are appearing as options in dropdown in the Sales Orders. When a billing block not maintained in TVFSP is used, we are able to go ahead and post the Invoice even with Billing Block present in the SO.

Hence requirement is to have only the relevant Billing Blocks to be present in the dropdown in the SO. Please let me know if I am missing some configuration.

Regards,

Onkar

[alex_zheng]

Hi Onkar,

If the billing block is assigned to the billing type of the sales order in customizing, then the system does not allow you to create the billing document for this order. But if a billing block is not assigned to the billing type of the sales order, then it allows you to create the billin document even if the unassigned billing block is set in the sales order.

However, the list will contain billing blocks assigned to all the billing document types maintained.

This is standard setting and unfortunately could not be .

Regards,

Alex

[Former Member]

Hi,

this is more do with your copy control B/w sales order doc to Billing. In standard this works fine, check the header routine if not there will User Exit activated.

Thanks,

Mauryan