invoicing blocked sales order

[former_member286404]

hi ,

i have a scenario

sales order header has a billing block , sales orders has been completely delivered, shippingcost document has been created but not invoiced.

customer has a sales area block in the customer master.

Question:

if i want to bill these sales order , what is the process?

deleting the billing block in the sales order header will allow me to bill ?

if i have to change it in the customer master , how does it update in the already created sales document

thanks in advance

[Former Member · Accepted solution]

Hi,

Firstly if order has a billing block then you will have to remove the billing block in the order and then do billing.

If customer had sales area block in customer master..how you were able to create sales order for the same ?

Reward points if useful

Regards,

Amrish Purohit