Blocking and releasing of a billing document

[Former Member]

Dear friends,

Can you please tell me how to block a billing document and release it for a particular sales organisation?

With regards,

Atul

[Former Member · Accepted solution]

Hi Atul,

I don't think the Billing document can be Blocked at Sales Organisation level. The Billing block is always assigned to Sales order type. To have a Billing block at Sales order level use T-code VOV8 and select the Sales document type and view details. Here in the Billing TAB you can assign a Billing Block say..04 - Check terms of Payment etc...

So unless and untill you remove this block from the sales order the Billing document will not be created.

Hope the same helps you.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member]

hi,

for blocking:create a billing block in sale order whil creating sale order

release: use Tcode:VFX3 for releasing blocked billing documents

regards,

Arun prasad

Message was edited by:

arun prasad

Message was edited by:

arun prasad

[Former Member]

You can try with

Define the possible block indicators in SM30 - V_TVFS

and

allocate them to the billing types concerned in SM30 - V_TVFSP.

Your Billing Block will not worked if you did not assigned it to the desired billing types.

You can auto block by :-

1. sales document type in transaction VOV8, fields Billing Block,

or

2. item categories in SM30 - V_TVAP, by filling the fields Billing Block.

[Former Member]

Hi

Billing Block can be put at

1. Header Level - In Sales Order Document Type assign the Billing Block

2. Item Level - In Item Category assign the Billing Block

You can manually put the Billing Block in Sales Order Header or Item level also.

Reward if useful