on 06-29-2011 10:17 PM
Hi Friends,
Businmess does not want to create invoice for sales order. So they went back and cancelled the invoice, now in VA02 sales order billing block is coming greyed out.
Why it is coming greyed out?
How can I put billing block to the sales order?
Regards
Ashu
In normal circumstances, once you have generated a billing document and cancelled, you can still be able to assign billing block which would be in editable mode only. I feel, in your case, some exit is applied. Alternatively, you can assign Reason for Rejection for that line item.
thanks
G. Lakshmipathi
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Hi
In SAP standard behavior billing block will be in editable mode. You have to check and confirm is there any exit or variant activated for this. Please co-ordinate with your ABAPER and check any field exit or transaction/screen variant for this field. I hope you will find one.
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