Can we ​Exclude billing some shipping points.

[venu_ch8]

Hi Experts, Can we Exclude billing some shipping points.

Example : 1000 Plant having 200,300,500,250 Shipping points.

When we create sales order with 500 shipping point, Only billing document to be created in VF01 And rest of Shipping points not allowed for billing.

Thanks

Venu

[siva_vasireddy2]

Hi,

you can try with Userexit in the delivery document

if LIKP-VSTEL is 200,300,250 put a billing block automatically in the field LIKP-FAKSK

automatically system will not allow for Billing

[Lakshmipathi]

Can you reconfirm whether billing documents wont be generated for any of the sale orders, deliveries generated for shipping points 200, 250 & 300 ? What is the business requirement to have three different shipping points where billing document is not required? Also, do you mean to say, via VF04 or VF06, billing documents can be generated for all shipping points? Coming to your requirement, you should be aware, you can control generation of billing document via item category. Since you want to control via shipping point, only through customization it is possible to achieve