Billing block at item level

[Former Member]

13.06.2008

Hi friends,

I have defined a blocking reason and Assigned the blocking reason to my billing type.

When I assign the blocking reason at the header of a sales document then I dont find the sales order in the VF04 list (when i use no docs with billing block).

But if i assign the blocking reason at the item level without the block at the header level, the sales document contrinue to appear in the vf04 list. Any configuration to be done for billing block at item level.

Please suggest.

Regards,

Uday

[former_member184555]

Hi

If your document has any other item due for Billing - then this delivery document appears in the Billing due list (VF04). If all the items in that document has billing block then the document will not be included in the Billing due list.

Thanks,

Ravi

[Former Member]

13.06.2008

Thanks Ravi,

But if i have blocked one item out of 5 items in the sales order, then the value for only the other 4 items should be displayed right? I find the value of the blocked item too is being taken into consideration. Please advise.

Regards,

Uday

[Former Member]

hi udaya,

u wl get the quantity , but u cann't bill

thanks

[Former Member]

hI,

when u block the billing block at item level , then u cann't bill those items having the simmilar item category, but u can bill the other items of the sales order.

so block the billing block at item category data level(VOV7)

CHEERS

[Former Member]

13.06.2008

Thanks Saubhagya for your reply. I dont want the billing block to be defaulted for any item. My requirement is for some reason i want to block billing of a single material in the sales order.

Hope i am clear of my requirement.

Regards,

Uday

[Former Member]

hi uday,

please make the thread as answered

and rewards welcome

cheers