on 12-07-2007 10:58 AM
Hi all,
We have a unique requirement.
For billing relevant items in a sales order we want to create billing block specific for only one sales organisation. We donot want this functionality for the other three sales organisations. How can we go about this?
Please revert.
Tom.
Hi
you can have the billing blick in order type ( VOV8) or in the billing type
is it possible for you to have a different billing type
in the sales order type you can have the billing block as default and incase if you want to service it you can remove it in the sales order
or you can block the dealer for the sales area in xd05
and when ever you want to service unblock it
reward if it helps
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hi,
u can put the billing block in the csutomer master for the specific sales area. this will offer u more flexibility. but this is for all sales order types. if u want it to be against specific sales order than u will have to use user exits. try mv45afzz
saurabh
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Use Userexit in the include program MV45AFZZ.
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