on 01-31-2008 9:04 PM
Hi,
I am not getting automatic billing block?? any guess as i have tried everything.
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Hi Friend,
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.
Hello Fazian,
You can enable this on sales document header ( Order types)
Transaction code VOV8 find your order type and go to detail on this type and on billing section enter a blling block reason.
Hope helps,
Sarhan.
spro
sales and distr
sales documents
sales document item
define item categories
select your ItCa - check "Billing block" field
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