Billing block in the Sales Order

[Former Member]

Hi All,

Can you please tell me the path for removing the billing block mandatory for my sales Return orders.

I have cheked the Order Type Configuration at VoV8.There it is mentioned 11 as the Incompl.Proced.

I have chekd in the incompletion procedure also.But i have not found FAKSK-VBAK.

Please Guide me for the same

Regards

Kumar

[Former Member · Accepted solution]

Hi Kumar,

As per my understanding of your requirement you wanted to remove the billing block for your Return orders, if it is correct then again go toT.Code VOV8 and in the Billing tab you can find the Billing Block, the field FAKSK you are referring to, just remove it.

Cheers

Chandra

[Former Member]

Hello,

In standard SAP, For all the Retrn Order there will be BILLING BLOCK,

If you want to remove the Billing block at Configuration level, yo can remove using the transaction code VOV8 foro your return order types,

If you want to remove the Block at Transaction/Order exection level, you can remove it from the sales order in the change move in VA02.

In VA02 transaction code at the Header u can remove the Billing block.

regards,

santosh

[Former Member]

Hi Kumar,

You have checked for the incompletion procedure in V0V8, but please see if you have checked the billing section of your return sales order type also.

The system is always proposing a billing block for your return order type as you might be having an entry in 'Billing Block' there. Just remove the entry and you should be good.

Regards

Harpreet