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Billing block

Former Member
0 Kudos

Credit or Returen order......

create a credit memo.....

How to cheak the billing block? or delivey block?

is it block or open?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

Goto V.23 or V23 to check which sales orders are blocked for billing.

Eneter the doc number

execute

Hope this helps.

Reward points if helpful

Regards,

krishna prasad

Answers (4)

Answers (4)

Former Member
0 Kudos

>

> Credit or Returen order......

> create a credit memo.....

> How to cheak the billing block? or delivey block?

> is it block or open?

Hi Aritra,

Creation of a credit memo does not lead to a delivery block. It only creates a billing block. You can use the T.Code V.23 to see the list of sales orders which have been blocked for billing.

Pls. reward points if useful.

Regards,

Swapna

Former Member
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Hello,

In the case of credit memo request, the delivery block is invalid as there will not be any delivery relevent items. You can check the billing blocks in Creait memo request --> Header --> Billing. Check the billing block field.

Prase

Lakshmipathi
Active Contributor
0 Kudos

Delivery will not be blocked. To confirm this, go to VF02, input the credit or debit memo reference and check the document flow. The status of "Blocked" would be against the debit or credit memo.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi aritra Das,

In credit or return order or credit memo there will only be a billing block no delivery block.

If wanted 2 clear block do it manually in sales order.

award points if helpful.