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Former Member

Unblock billing plan

Dear Gurus,

I have sales documents with billing plan, the billing dates are blocked automatically.

I need a report in order to unblock the billing dates.

Thanks for your help,

Best regards,

Juan

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2 Answers

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    Former Member
    Jan 27, 2011 at 04:58 PM

    Hi,

    The billing plan is copied to the sales document from the billing plan created in customizing. Whenever you create a new billing plan, it is assigned with an auto generated number. If the billing block is set in the billing plan, it will reflect in the sales document. If you do not want the billing block, remove the block in the billing plan and save. Tcode. OVBM.

    Regards,

    K Bharathi

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    • You may try VF04. In the selection screen uncheck the box No Docs with billing block and then execute. This may help you to get the list of sales orders with billing block. To remove the billing block, you can still try to use V.23.

      If the above does not help you, then you need to develop a Z-report with the help of an ABAP'er to list the items with billing plan block and further to release the billing blocks.

      Check this thread, similar questions was asked by a user, and it looks there is no standard report available for this.

      sd-billing-plan-with-billing-block-does-not-show-i

      Regards,

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    Former Member
    Jan 28, 2011 at 07:10 AM

    hi,

    then please take the fields which you want and generate a Z report if standard SAP is not giving a solution.

    please check and confirm

    balajia

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