on 05-13-2008 8:10 AM
Hi Gurus,
Our client is software company.I created a sales order against to this i created a Billing request(sales doc).
i created an invoice against to billing request.
in billing request delivery block & billing blocks are there. with out removing billing block iam not able to create any invoice that is fine but with out removing the delivery block i am able to create an invoice. here i want restrict to create an invoice if the delivery block is not removed. how can set this in configuration
Cheers,
Sumith
Hi
In the corresponding Item Category - check the Billing Relevance Field(VOV7). If it order related billing, then the delivery block will not have any impact on creation of invoice.
Thanks,
Ravi
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You also need to assign the blocking reason to billing type then only it will work other wise it is of no use
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what i am getting form ur process is that u are not making any delivery.
Chk if ur item cat. is relavaant for delivery.
if yes then only i think delivery block will come in picture.
Rgds
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