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Oct 08, 2012 at 06:36 AM

Unable to remove biling block return sales order

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Hello,

In return sales process, I have

-- Created Return Sales Order

-- Created Return Delivery

-- When I am trying to create billing with reference to Sales Order, error log is document is blocked for billing.

To remove billing block, I go to VA02, remove billing block & save Sales Order.

But if again I check SO, billing block still appears there hence I will not able to bill the same.

Please suggest.

Regards,

Balaji