SD billing block related to payment condition

[former_member1322599]

Hi,

this is my first post here 🙂

Is it possible to set a SD billing block related to a specific payment condition

set in the sales order ?

Thank's and Regard's

Herbert

[lenastodal]

Hi Herbert,

Warm welcome and thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful) and/or share screenshots of what you've seen/done. The more details you provide, the more likely it is that members will be able to assist you.
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I hope this was helpful.

Best regards,
Lena (SAP Community Global Moderator)

[VeselinaPeykova]

If I understood you correctly, you wish to have billing block set in the sales order if a specific payment term is used on header level - no matter if it is determined from master data or specified manually by the order entry clerk.

If this is what you meant - yes it is possible, but you will need a developer to write the code 🙂

This can be done in MV45AFZZ, USEREXIT_MOVE_FIELD_TO_VBAK, but I suppose that you will also need to prevent the users from clearing the billing block. The second part can be restricted via authorizations - S_VBAK_AAT, ACTVT = 43.

If you meant billing block on item level - it is again MV45AFZZ, but the exit will be USEREXIT_MOVE_FIELD_TO_VBAP.

It would be interesting to understand what is the business case - you only prevent unintentional billing, but you do not stop delivering goods to the customer...