on 05-29-2007 2:58 PM
I created a return order and it goes fine until i reached billing. it says "document 000012 is blocked for billing"
What is the reason why it is blocked for billing? What should I do to make it billed? please help...
Thank you in advance
HI.,
Please check in return order whether there is any billing block for particular order.,If there is any billing block,Remove the billing block & try
Generally for return order we do
RE- LR- PGR-Credit memo
REWARD if helpfull
Thanks & Regards
Narayana
Message was edited by:
manam narayana
Message was edited by:
manam narayana
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Hi,
Go to item level ,Billing tab page.Here you will see the billing block field.Keep this feild empty and try again.
The billing block is also avialable at header level.Go to Header,Billing tab page and remove billing block.
Reward points if useful
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT
In Return Sales Order, Check for field Billing Block. This field might be populated with a Billing Block. Select F4 on the Billing Block Field & make it Blank. After Making it Blank & Saving the same, you will be able to create a Credit Memo for returns.
Regards,
Rajesh Banka
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HI Pabilto,
Billing Block can be at Header / item level.
SO go to VA02 and give doc no. Go to Sales DOc Header - Billing DOcument TAb and remove the Billing Block (Make it Blank)
Else
Go to Item Level - Billing DOcument TAb and remove the Billing Block (Make it Blank)
Reward points if it helps
regards
Srini
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