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Former Member

Delivery in case of blocked billing couments

Hi all,

Two questions concerning blocked billing documents:

1. in case a billing document is blocked (for whatever reason), is it possible in SD to ascertain that the delivery process is not interrupted?? If so, how??

2. Is it possible to define other blocking reasons of a billing document beside the existing default blocking reasosns in SAP??

Thank you very much for your reply!!!

cheers,

Wander

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1 Answer

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    Former Member
    May 12, 2006 at 06:10 PM

    1. in case a billing document is blocked (for whatever reason), is it possible in SD to ascertain that the delivery process is not interrupted??

    <i>NO</i>

    2. Is it possible to define other blocking reasons of a billing document beside the existing default blocking reasosns in SAP??

    <i>Yes you can, In IMG, go to SDBillingBilling documents -- define Blocking Reason For Billing

    In this menu option you define the possible blocking reasons for billing Documents.

    Define the possible block indicators in this menu option and allocate them to the billing types concerned.</i>

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