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Former Member

After giving billing block in sales order still able to bill the document.

Hi gurus,

I created one milestone billing and assigned to item category and sales document type.

in billing plan i had given billing block and also 2 proposed dates.

now when i am creating sales document system is coping all the information from billing plan.

it has billing block also

but when i am creating billing document with referance to sales order its not blocking.

in copy control i made the same setting as we had in credit memo request to credit memo.

on credit memo request it is working properly but in my order its not working

so can any body will help where i was getting wrong.

regards

Raj.

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2 Answers

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    Former Member
    Dec 04, 2008 at 10:35 AM

    Hi,

    Have you given default billing block in billing plan?

    Check the settings in OVBJ.

    In General we don't maintain date proposals(default billing dates) in billing plan OVBM t.code.

    We manuualy enter the billing dates in sales order header or item level.

    If you maintain billing block in Billing plan (OVBJ) .

    When you maintain billing dates in sales order, system automatically defualts the billing block.

    Regards.

    Chandra

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    • Former Member Former Member

      Hi,

      I think system will not allow you to do billing.

      Can you check billing block field in sales order Header / Item. Billing plan tab for your billing dates.

      If billing block is there to billing dates, then you can't do billing.

      Otherwise, do not maintain default billing dates in billing plan type OVBM. Try to maintain billing dates in sales order manually.

      In sales order creation, go to billing plan tab enter billing date and %, system automatically defaults the billing block and billing type and billing amounts.

      I hope you are using milestone billing percentage base.

      Regards,

      Chandra

  • Dec 04, 2008 at 10:50 AM

    Hi..

    In spro-img-sd-biing-billing plan-milestone billing (choose yours) there under the billing data section there is tab Billing Block choose there 02 or 01 depending on your reqt. Save.

    Try again.The billing block now will be automatically proposed in billing plan section of sales order.

    Regds

    MM

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