billing for not all items

[Former Member]

Dear SD Experts,

i have 5 line items in sales order, for eg, 10, 20, 30, 40 and 50. i dont want to bill for 30 th line item temmporarily because we havn't fixed the price that is new item, we delivered to customer. we want raise billing only for 10, 20, 40 and 50. how we can relsolve this????

warm regards,

jagadeesh

[jpfriends079]

Rightly, indicated by Lakshmipathi sir. Its very basic query.

Alternatively, while using TCode VF01, to select specific line item from your delivery for billing. Provide delivery number in VF01 and click on selection list icon. This enable you to select your desired line item from delivery for Billing.

Regards, JP

[Lakshmipathi]

Please search the forum before posting.  Select that line item and go to billing tab at item level.  There you can see a field Billing block.  Assign some value here and save.  Now unless you remove that block, users cannot generate billing document for that line item.

G. Lakshmipathi