Billing block not working
We set a billing block in customer master both SP n also in PY but while creating order its not picking up? Whats the reasons?
The block put in customer master is the billing processing block and if you try to bill such customer system shall give error message while billing.( If you want to stop the billing , you have to block the payer for billing)
The block in customer master is not getting copied in sales order. If you configure a block for sles doc type it shall be getting copied to all the doucment sof that type and one can remove it while creating or change mode.
So if you are trying to see the billing block in sales order, it is not seen and only be active when you bill the customer.