Invoice Block at customer account

[Former Member]

HI,

Is there any block (Invoice Block) by which even if a particular customer account is used as Sold to Party while creating a sales order, no invoice is being generated against it ?

I dont want credit block through FD33.

i have tried various blocks available in customer master but still the invoice is being generated for this particular customer.

Thanks in advance !

[Former Member]

Hello,

You can put billing block for the customer with transaction XD05. You can maintian the block for all the sales areas or selected sales areas.

Prase

[Former Member]

Hi Prashant,

I have tried that transaction XD05 as well.

But it is not working as well.

-Sachin D

[Lakshmipathi]

Dear Sachin

Do you mean to say that even after setting Billing Block in XD05, you are able to generate billing for that customer ??

thanks

G. Lakshmipathi

[Former Member]

In extension to the quesry, i would like to know whether the block through XD05 will work at Sold to party or Payer..??

Regards,

Vishi

[Former Member]

Hi Vishi

XD05 is applicable at Sold to party level.

Hi Sachin

Please try it again and Provide full details at first screen like customer number, CC, Sales area. Give proper reason of billing at billing block level for all sales Area.

Also you can use VD05.

try and revert