on 04-02-2007 7:12 AM
HI Team,
Today i set for one of the order billing Block at the header level, after creating delivery when i tries to do billing (type F2) system not thrown any error as supposed but its creating billing document.
Any possible reasons for this?
Cio
Shankar1242
s
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HI SIVA
You set billing block for the sales doument type for which u re raising order.First u define reasons for blocking and assign these reasons both at header and at item level also.
Award points if it helps u
Regards
Prasad.G
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Hi Ra Babai,
You are right. I see that it should work.
Please check the orders whether they carry billing block again. I am having doubt that when you are trying to set a billing block, whether there is a update happening in the back end.
Just make sure about it. Else, i see no reason for billing happening ra...
<<CIO>>>
CLN
Hi Shiva,
What is reason u given their in billing block in sales doc header and check in item category.
Needful answer reward the points
Thanks & Regards
Vikram.M
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