Billing Block 06 not getting applied

Hi Friends,
When i am creating a sales order, even though the net value is 0 the system is not applying the Price incomplete Billing block.
The 06 block is defined in OVV3 and has been assigned  to the Billing document type F2. Is there any other settings which i need to check?
Thank you,
Arun.S

Hi Arun
TO set a billing block in sale order, you have two options
- Set the block manually or
- automatically
To propose the billing block automatically in the sales order, you have to maintain billing block  in VOV8 (sale doc type customisation - biling block).
Here, whenever you creat a sales order of above type, you will get the block by default, like in Credit memo request & debit memo request.
TO propose a billing block based on certain conditions, like you mentioned before (price condition), you need to use the user exit.
You need to maintain the logic, saying if the price is incomplete set x block.
kindly discuss with your abaper & get this done
thank you

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