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

  • Document block for billing

    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 Chogle

    hi
    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.

  • Sales Order Block for Billing

    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
    AJ

    Hello 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 advance

    HI.,
                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

  • Material block for Billing

    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
    MK

    Hi,
    Use listing/Exlusion- option
    With exclusion we have standard table to use- combination with Sales org/Material or plant and material etc.
    Thanks
    Chidambaram

  • Order Blocked for billing

    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,
    Hari

    Hi 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
    RKM

    Hi
    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 AM

    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 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.

  • Out put for delivery block

    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.Manam

    Hello,
    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

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