Billing Block on Delivery Greyed Out

[Former Member]

Hell All,

We have a delivery, which has been shipped, but invoice has not been created due to a billing block. However, now we want to create an invoice, but we are not able to release this block now as the billing block is greyed out in the delivery.

Request you help..

[Lakshmipathi]

Have you checked in sale order ?

G. Lakshmipathi

[Former Member]

Yes..there is no block there..block is at the delivery level.

Anyways, I think it is probably greyed out as shipment and SCD has been completed. I am trying to revert the SCD, but while doing so I am getting the error as "Deficit of PU IR quantity 1.000 SU" ..

[ravi_kumar100]

Hi,

At delivery document level after PGI ,the Billing Block will be editable and you will be able to change it to enable invoice creation.

As your process involves shipment , recheck whether there is any authorization to change the Billing Block at Delivery level.

Regards,

SRK