Delivery Block for Billing
Dear All Friends,
My client create one sales order for a month, and plant delivery person will generate deliveries every day like 30 delivery for a month, and user create one collective invoice for 30 delivery.
Now I want that deliveries are block for billing till concern person remove the check so that user can create billing.
But currently billing block is available at delivery document control from sales document, in that u remove the check from sales order and elivery too. But as per client I want it only at delivery level.
Pls communicate the configuration control or work around.
Reagrds,
Imran
Hi,
Which means he wants to release all 30 deliveries one by one, rather than releasing a one sales order?
Try to convince it and stay with the standard, as it's the only billing block level you can have (Only at Sales order level)
Note:
You can configure status profiles in sales order to have same billing block as well. In that case only a authorized person can release sales order, where as normal billing block can be removed by any person who has access to VA02.
Best regards,
Anupa
Similar Messages
-
Hello,
I am trying to create an invoice using delivery. however i am getting the message "Document block for billing"
any idea where to check this block in delivery dodument.
Note: I have checked the sales order; there is no block.
BR,
Tawsif Choglehi
there are different ways of doing it
1. Check transactions- VOV8,VOV6,VOV4 and check if its having block if its thr...remove and save it.
Also check if VOFA (Ur billing type) has any block....reove and save it...
2. check the billing block in the sales order va02 and in the item category
3. Go to T.Code: V.23 and release the document. -
How to change delivery block for all item in the schedule lines via va32
dear sap expert:
i onle can change delivery block for one sales order item in the schedule line every times via va32,it will take so many time because there are hundreds of item in a sceduling agrrement. how to change all the item one times.
please give me a way to resovle the problem.
best regards.dear:
the fast change function cann't resovle the problem,i first double click the item of schedule agreement ,then select the schedule lines option, finally in the delivery block input the reason of bolck.
best regards. -
Hi All
I have a bussiness where I am reciving the SP and SH address details from Idoc and and i want to block the sales order for billing if the country code is different.
My Proposed Solution :
I would like to write a pice of code in MV45AFZZ that if the sales order country code is differnt then it should make a billing block.
My question is do I need to validate the country code from VBPA table or there is any other way to do this. As I cant do that from KNA1 or any other customer master table beacuse that address details is coming from Idoc and that may not the same as address in customer master.
Looking forward for your suggestion.
Thanks
AJHello Kumar,
Could you be more specific in describing your business requirement ?
I have a bussiness where I am reciving the SP and SH address details from Idoc and
i want to block the sales order for billing if the country code is different.
What i could sense is for creation of Sales Order, you are getting the details for Sold-To-party and Ship-To-Party from IDOC, the business requirement is if the Country code is not same as that of master then the Sales Order processing should be blocked for Billing.
If this is the actual requirement for blocking the Sales order, then the right approach should be of fetching the Country code from ADRC table with reference to ADRNR number which you can pick up from KNVP table. And then you can go ahead with ABAper and write lines of code at MV45AFZZ.
Please update this thread to make a clear line of thoughts.
Regards,
Sarthak -
Document is blocked for billing
I created a return order and it goes fine until i reached billing. it says "document 000012 is blocked for billing"
What is the reason why it is blocked for billing? What should I do to make it billed? please help...
Thank you in advanceHI.,
Please check in return order whether there is any billing block for particular order.,If there is any billing block,Remove the billing block & try
Generally for return order we do
RE- LR- PGR-Credit memo
REWARD if helpfull
Thanks & Regards
Narayana
Message was edited by:
manam narayana
Message was edited by:
manam narayana -
Hi
I need to block material for billing..how to go ahead?
i have tried with sales org1 (dis channl status/ ex dis chall status)
system did not allow me sales . its perfect but when i create STN from STO(UB/ LU) system did not allow me for NL delivery.
but we want only sales part should be blocked.
even i tried with MRP1 (Plant status) and MM06
but system did not support me towards our requirement.
Kindly revert with required solution..
Thanks in advance
MKHi,
Use listing/Exlusion- option
With exclusion we have standard table to use- combination with Sales org/Material or plant and material etc.
Thanks
Chidambaram -
Hi,
I need to block a sales order depending on the amount for Billing.
Any idea where in configuration its done that its automatically blocked .
If so then where to store this amount so that i can change it when needed.Hi
check this tcodes
When there is a temporarily stop of business with a customer, you can block new orders to be created for this customer. You can have the options of blocking all the work flow or let the delivery and billing to continue for any open orders.
VD05 - Block/Unblock Customer
OVAS - Sales Order Type Blocking reasons
OVAL - Blocking reasons links with Sales Order Type
OVZ7 - Delivery Blocking reasons
OVV3 - Billing Blocking reasons
Regards
Anji -
Block For billing when sales order is created
Hi experts,
I have a requirement in which i want to block the sales documrnt for billing when the sales order is created with particular discount value.
for this i have checked the condition of discount first it works fine no i want to block it for billing.
My SD consultant told open the sales doc in change mode(VA02) and then go to Billing Block field (FAKSK) and then give 02 Compl confirm missing and save the doc
So for this i have writen a method.
SET Parameter ID 'VBELN' Field OBJECT-KEY.
Call Transaction 'VA02' and SKIP FIRST SCREEN.
SET Parameter ID 'FAKSK' Field '02'.
in this it is calling the VA02 screen but i am not able to pass the billing block value and save.
Please give me a solution how to do this.
for blocking i have also used the standard method in BUS2032 SetDefaultBillingBlock
it is not blocking the billing.
Or should i use some bapi for this.
Regards,
HariHi Hari,
SET parameter ID only sets the value to an input field. It wont saves to the database. More over i don't find any parameter ID for billing block in VA02.(May be because it is a drop down).
Use BAPI BAPI_SALESORDER_CHANGE Pass the sales order number, ORDER_HEADER_IN-BILL_BLOCK = ur blocking code, ORDER_HEADER_INX-BILL_BLOCK = X.
After calling the BAPI call BAPI_TRANSACTION_COMMIT.
Above procedure is to programativally.
If u want to do it manually then directly open VA02 and change the billing block and save.
I dont think we can set parameter ID for billing block
Thanks,
Vinod. -
Output to be blocked for Billing documents, if not released to Accounting
Hi SAP Gurus,
We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
The system should not allow the user to issue output for billing documents, if not released to accounting.
Regards,
sree.Standard routine 62 should be able to suffice your requirement.
Provided output determination in billing doc should happen from output condition record (VV31).
If you manaully assign assign output type in billing doc, then system will overlook the requirement.
In addition to that if your output type is assigned with requiremrnt routine 62 in your output procedure.
Then till your release tke billing doc to accounting, you will not be able see output type determine in billing doc.
If you have doubt, whether the output type is getting determined properly or not.
Then output(header/item) screen in your billing doc(VF02), in menubar select Goto - then choose Determin. Analysis.
It will show message that due requirement 62, output determination didn't too place.
Regards
JP -
Retrigerring the delivery block for sales order after change.
Dear All,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it.
Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
Thanks,
Ani.Hello,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it. Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
The best option of meeting your requirement is using a User exit which would put a Delivery block when the Sales Order details are changes.
USER EXIT --> USEREXIT_SAVE_DOCUMENT_PREPARE
Kindly try out this exercise with the help of a ABAPer and close this thread if your query is answered.
Regards,
SARTHAK -
Issue related to tcode:V23 (SD Docuemnts blocked for billing)
hi,
I have created an order (x),done the delivery.later i realised that the order was created with wrong customer.
So i have created a return order (y) and done the retun deilvery.
I see that in t code: V23 ,there is still the (x) and (y) appearing.
order (x):Completed
. Outbound delivery : Being processed
.. Confirmation of service :Completed
Return order (y) :Open
Returns Delivery : Being processed
. Confirmation of service: Completed
Please let me know the reason.I dont wish to see these orders in T code:V23.
Thanks
RKMHi
This is because you have not completed the process for both Order and Return Order.
For Order you have created the Delivery but not completed the Billing so it is still open. Complete the billing, and then go for return Order --> delivery and --> Billing (Credit Note). Both the document should be for the same customer so the Customer get Debited for Order Value and then Credited for Return Order Value.
Thanks and regards
Amitesh Anand -
I need to pick po amount+ delivery cost for bill of lading in miro
i have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AMi have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM -
Release Orders Blocked for Delivery
Hello Experts!!
We have V.23, release orders blocked for billing.. is there a similar transaction where we can release orders blocked for delivery??
Help is greatly appreciated.Hello Carla,
Yes in the T-code "V.23", you can release the billing block for SALES ORDER in one single click. While releasing the delivery block for the Sales order the following T-code are useful:
1. VDBLOCK
2. V.14
3. VA14L
When you are using these T-codes, you get the list of all the Sales order which are blocked for Delivery. Then you can select the document for which you want to remove the delivery block and do the required updation.
Regards,
SARTHAK -
VBAK----delivery block, billing block
hi gurus,
can i find a table related to VBAK, where frequent changes to delivery block and billing block in VA01 are stored, similar to CDPOS table which is used to store sperr, sperm, sperq values for XK01 and aufsd,faksd,lifsd values for XD01.
thnx,
shivaa.All changes in the sales document are stored in the CDHDR and CDPOS tables. Use function module CHANGEDOCUMENT_READ to get the changes. Sample code below:
DATA: ws_object TYPE cdhdr-objectid,
I_CHANGE LIKE CDRED OCCURS 0.
ws_object = '4000169124'. "Sales order number!
CALL FUNCTION 'CHANGEDOCUMENT_READ'
EXPORTING
objectclass = 'VERKBELEG'
objectid = ws_object
TABLES
editpos = i_change
EXCEPTIONS
no_position_found = 1
wrong_access_to_archive = 2
time_zone_conversion_error = 3
OTHERS = 4. -
Hi Friends,
I have a requirement that when there is delivery block or billing block in the sales order,It should not print the output.When it released and saved then it should print the output.
Any one can share your idea on this..
Thanks,
Sree.ManamHello,
you can create your own requirement for the output type. this requirment should maintain in the output control procedure.
in the requirement you have to check the field delivery block and billing block.
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points
Maybe you are looking for
-
Error obtained while calling a sub-template in RTF.
Hi, I am trying to call a sub-template from my RTF template using <?import: file:///C:\Desktop\Sample RTF\TEST.xsl?> in a form field and <xsl:call-template name="add-X"> <xsl:value-of select="." /> </xsl:call-template> in another. The xsl file relate
-
Unable to see system process request page, process monitor page
Hi all, We refreshed our test instance with prod recently. sysaudit and ddd audits were clean except for the following entries in sysaudit which i thought wasnt of much significance here. SEC-30) Role User table (ROLEXLATOPR) should be populated when
-
Re: BPC Journal Entry Posting
Hello Everyone, Would it be possible to perform a test run before posting journal entries into the BPC system? Is there any task available in BPC to check debit/credit mismatch or error in the journal entries? Please let me know. Kind regards, RJ
-
App imitates sending out a virus over the network
The last time I ran the Classic App called "Farallon Ping" which came with my old Farallon NC I bought years ago was back in 2003 or 2004 and I was told by IS of the University I was attending not to run it again as the app makes it appear to be send
-
I got an unknown error (-9808) when I try to activate my iPod touch 4G?
When I activate my iPod touch 4G thru iTunes I got this message "We could not complete your iTunes Store request. An unknown error occurred (9808)"..any one had a problem similar with this?