Blocked Billing (NOT VFX3) - Manually blocked at Masterdata Level

[Former Member]

Hi

If we manually put a customer on a billing block via their masterdata, we are able to create deliveries and PGI etc....

Is there anything I can run that will inform me of any invoices that will have tried to have been created for this customer ,

So it will be a list of Deliveries with customer name and number

is this possible or would i have to write one

VFX3 informs me of accountancy blocks

Thanks for your help

Message was edited by:

Tony Lannon

[former_member183879]

Hi Tony,

You can use a simple search in LIKP with the deliveries having billing block LIKP-FAKSK filled. This will give you the list of deliveries which are blocked for billing.

VFX3 is the list of billing documents which are blocked for accounting. But you need the list of deliveries which are blocked for billing.

List of blocked deliveries can be found out using LIKP search.

Using the partner functions of the delivery, you can find their name and address also in ADRC table.

Reward point if it helps.