Outbound Delivery was set Billing block but still issued Billing doc.

[Former Member]

Hello Expert,

          I have a problem about Outbound Delivery was set Billing block (Something problem) at header level but it still issued Billing doc..

How can i setting/configuration SAP to prevent issue Billing doc. when Outbound delivery is still Billing block ? Thank you very much.

          Regarding above question that i have tried to maintain Sale order type (with T.code VOV8) and changing Check credit limit from

blank to "D" but not work. Please suggest

P.S.: I have attached the picture of Billing block at Header level of Outbound Delivery at below

[Former Member · Accepted solution]

Hello All,

          I have found the solution that is specific Billing Type of the Outbound Delivery and put the code of Billing Block as well. It have available on the path following IMG > Sales and Distribution > Billing > Billing Documents > Define Blocking Reason For Billiing > Assign blocking reasons to billing types.