Billing Document - header data

[Former Member]

Hi Experts,

When i run transaction VF02, in header data (menù GoTO->Header->Header) how can i make editable the field "Dunning block"?

Thanks so much.

[Former Member · Accepted solution]

HI !

After creating the invoice you can't change the header data of the invoice. like payment term, partner function etc. . So Dunning block is also a header data. you need to cancel the invoice then make the required changes.

Coments are welcome.

Thanks

Pitabash

[Former Member · Accepted solution]

I agree with you, the dunning block can not be changed at this stage of the flow.

Thanks so much

[Shiva_Ram]

By standard definition(program SAPMV60A-Screen 6105), this field VBRK-MANSP is NOT an input field. It is set as only output field. The value needs to be copied from sales order to billing document. If you want to add a value directly in billing document, then you may need to use user exit.

Regards,