Block Sales Order for Billing if on Foreign Trade Block

[former_member401443]

Hi All

Can you tell me a way to block the sales Order for Billing if the Order is on the Foreign Trade Block.

Regards

Mukesh

[jignesh_mehta3]

Hello Mukesh,

This is pretty much SAP Standard.

In any Export Invoice, if the Foreign Trade Data is incomplete at Header or Item Level, system gives a error message. Can you let us know your deailed requirements?

Thanks,

Jignesh Mehta

[keyur_mistry1]

If suppose we are maintaining separate sales order for foreign trade. We can put a Billing block for their it self.

Can create own billing block reason and assign at sales order level.

[phanikumar_v3]

In Standard system if you maintain other country for your customer---then system will always checks for Incompletion of Foreign trade data--and will not issue the billing to acoounting in Vf01.

Pl confirm if any--

Phanikumar

[Lakshmipathi]

I presume, the scenario under which you want the control is for exports in which case, execute VI29, select the appropriate option and assign "3" under the tab "Fld ctrl".  If I am correct, for exports process, even if you dont maintain any value in VI29, system will still check for incompletion which is hard-coded.

G. Lakshmipathi

[suman_sardar2]

Hi,

Can you explain it bit more.How system will know it Foreign Trade Block.

Are you maintaining something for it in the SO.

Thanks,

Suman$