Skip to Content
author's profile photo Former Member
Former Member

billing block

Hi,

I am not getting automatic billing block?? any guess as i have tried everything.

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 09:07 PM

    Hi Friend,

    Define the possible block indicators in SM30 - V_TVFS and allocate them to the billing types concerned in SM30 - V_TVFSP.

    Your Billing Block will not worked if you did not assigned it to the desired billing types.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 09:08 PM

    spro

    sales and distr

    sales documents

    sales document item

    define item categories

    select your ItCa - check "Billing block" field

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 09:10 PM

    Hello Fazian,

    You can enable this on sales document header ( Order types)

    Transaction code VOV8 find your order type and go to detail on this type and on billing section enter a blling block reason.

    Hope helps,

    Sarhan.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.