We have a customer that for some reason has requested not to be mailed or e-mailed invoices - they wish to be billed via Fax. We'd like to set a Billing Block in the Customer Master with an Internal Note to fax the Invoice.
In the Customer Master, under the Blocking Data, we set the Billing Block for all Sales Areas to 12 - "SEE TEXT". In the Texts section, we entered the appropriate text.
However, this information is not brought into the Sales Order automatically. I've looked through the Copy Control sections, and haven't seen anything that is specific to Billing Blocks.
Can someone please assist?