on 06-26-2008 11:01 AM
how can we Remove the billing block on Sales / Repair orders once the delivery has been goods issued using MV50AFZ1.
MV50AFZ1 is a user exit for Delivery and I dont know why you are correlating this with billing block which I feel in no way connected.
If at all there is billing block, you can check at the following areas to release
- Sales order main screen where you have two fields, viz.Delivery block or Billing block
- check in Tcode V23
- to release blocked sale orders run VKM1
- to release blocked delivery documents, run VA14L
thanks
G. Lakshmipathi
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We can write our own requirements related to delivery.
Few examples are
- With this user exit, you can move some fields into the delivery header LIKP and also to item level LIPS
- you can write coding such that the quantity should be a fixed value for a particular customer and material combination
- To write a logic such that for one delivery, multiple proformas cannot be created
thanks
G. Lakshmipathi
Hi,
What is this MV50AFZ1?
no table is available with such code.
confirm ur requirement once again clearly.
Regards,
Ravi Duggirala
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