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Former Member
Jul 06, 2012 at 09:15 PM

How to stop invoice creation after delivery

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How do I stop invoice creation after delivery?

  1. I have configured a billing block in VOV8.
  2. Now, I place an order #1272.
  3. Billing block is there at the Order --> Header level. It works for the order.
  4. Delivery is created which is fine.

However, when I check Billing due list using T-code VF04 the order shows up on the list.

Also, it allows me to create an invoice using T-code VF01. I DO NOT want that.

How do I stop invoice creation after delivery?

Thank you for your help,

Victor

BTW, I checked the forum there are no answers that could help. 😔