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Former Member

Automatic removal of billing block in sales order

Hi Friends,

I want to remove billing block in the sales order automatically (by system) when I click the PGI for the relavant delivery document. I hope this is not possible through standard. If not please guide me how to solve this issue.

Thanks

Kumar

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3 Answers

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    Former Member
    Feb 04, 2010 at 05:41 AM

    Hi

    write a BDC for sales order VA02 for removing the billing block and schedule the program in such a away that once the delivery status has been 'C' system should run the program fro removing the billing block.

    Regards

    Damu

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    Former Member
    Feb 04, 2010 at 05:53 AM

    Hi,

    As this is PGI click event you can go for Workflow for it.

    Take help of ABAPer and develop workflow, which will remove billing block for SO when you click PGI.

    try and revert

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    Former Member
    Feb 04, 2010 at 06:10 AM

    Hi,

    Please ask ABAPer to write a program(event program) to delete a billing block.

    As and when you click the PGI button for your delivery in "VL02n" T.Code,the PGI will be done in standard.Simultaneously,billing block is to be removed.Means the entry from the field "VBAK-FAKSK" is to be removed.

    If the billing block is also present at the item level too even it has to be removed.Means the entry from the field "VBAP-FAKSP" is also to be removed.

    Regards,

    Krishna.

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