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Former Member
Jul 06, 2009 at 11:07 AM

Billing block and Order Reason

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Hi Gurus,

I have recently created a billing block which I have entitled Z2 - Goods Movement and assigned it to all customized Z sales documents.

This is a requirement from our client wich has the following effect:

- It still allows delivery to happen

- It doesn't print the invoices or other sales documents but saves them to be produced on demand at a later time

Now the client wants to link this billing block so that when their end-user creates a sales ordermin VA01, he also chose an order reason to justify the use of this billing block. He wants to call this order reason: 'Billing block for goods movements'.

1- Is that possible to do without using ABAP?

2- How can I create a new Order reason myself?

Your help us greatly appreciated.

Thanks

Chris