Skip to Content

system is creating invoice before delivery is created for a service repair order with billing block

Hello All,

I have an issue in SAP CS that system is automatically creating an invoice for a service repair order before delivery is created when a billing block is placed in the order. I cannot figure out why is this happening.

I have checked if billing block is assigned to sales doctype and it is assigned. There is also another thing - the customer is not set up for billing in customer master. If that is the case, then logically, the system should not create an invoice for that bill to party customer but it is creating. How can i find out why is this happening and how can i stop this?

P.S I am new to SAP CS and have tried googling this but no luck on standard repair or why system is creating invoice before delivery doc is created.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Feb 19 at 06:30 AM
    I have checked if billing block is assigned to sales doctype and it is assigned

    I hope you are talking on assignment to Billing types in OVV3 and OVV4..

    There is also another thing - the customer is not set up for billing in customer master.

    Can you paste some screen shots for better understanding..

    Pl check..

    Phanikumar

    Add comment
    10|10000 characters needed characters exceeded