Billing block at ship to level

Hi, is it possible to have a ship-to blocked for billing, others ship-to's related to its shold-to should go to billing without blocking.
I went to XD05, place the block, but the system is ignoring it. I can create the order, the delivery and the invoice without any problem.
Billing block reason is properly setup.
A billing block at sold-to level works fine.
Regards.
Carlos

Dear Carlos,
As per the standard the billing will be done for the bill to party not to the ship to party, so if you put billing block to the bill to party you can block the billing activity to that bill to party.
If you put billing block to the ship to party system will not stop the billing activity for that ship to party,system will continue to bill to the bill to party.
You mentioned that if I put block for sold to party system will not allow to bill ,because here the sold to party and bill to party might be the same.
Sold to party can function as Ship to party ,Bill to party and also Payer but Ship to party function as only ship to party.
I hope it will clear for you
Regards,
Murali.

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Billing block at the customer level.

I have defined a billing block and have assigned that block to a customer for a particular sales area. After that I created an order for that customer. I was assuming that the Billing Block field on the sales order will be populated with the block I assigned at the customer level. But that is not happening. Am I missing some step or is this the standard process, that the billing block assigned at the customer level will not appear on the sales order and this comes into picture only when I try to create the invoice?

Hi Ginu
Billing Block will not worked if you did not assign it
Define the possible block indicators in SM30 - V_TVFS
and
allocate them to the billing types concerned in SM30 - V_TVFSP.
Your Billing Block will not worked if you did not assigned it to the desired billing types.
You can auto block by :-
1. sales document type in transaction VOV8, fields Billing Block,
or
2. item categories in SM30 - V_TVAP, by filling the fields Billing Block.
Reward if useful to u

Item Level Billing Blocks

Is there a standard method to report Item level billing blocks? Only options I can find are header level report.
Thanks

hi,
you can report billing block both at header level and item level.
in the sales order double click the item and go to the billing document tab . in that u will find billing tab there u can set the billing block .(this is at the item level)
let me know if im wrong
thanks
madhan

SO created delivery and billing blocked

Hi sap sd gurus
I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty is present.
Now i want to find why this is blocked and remedy for removing this block .
Could anyone suggest me in this issue asap
thanks in advance
Kanna

Hi,
In shcedule lines VOV6 you have maintained delviery block that might be one of the reason to get item blocked for delviery...
And also some body might set delivery and billing block manually at item level so please also look at change log of that document...
Please go to VA02 and there at schedule lines data of item level there u just reomove the deliver block manually and then save the order and also at item level in billing tabage please remove billing block manually...
Then try to create delveiry and billing...
Regards
sankar
Edited by: sankar sankar on Jul 9, 2008 3:00 PM
Edited by: sankar sankar on Jul 9, 2008 3:03 PM

Billing block not working

HI Team,
Today i set for one of the order billing Block at the header level, after creating delivery when i tries to do billing (type F2) system not thrown any error as supposed but its creating billing document.
Any possible reasons for this?
Cio
Shankar1242

HI SIVA
      You set billing block for the sales doument type for which u re raising order.First u define reasons for blocking and assign these reasons both at header and at item level also.
                     Award points if it helps u
                    Regards
                   Prasad.G

BADI to set the billing block in sales order

Hi Friends,
I am trying to set the billing block at the item level while creating or changing the sales order if the selling price of the item is below the cost price. I have implemented the following code in the BADI BADI_SD_SALES. Even I tried the same code in the user exit include MV45AFZZ. It is not working in both the cases. what could be the issue. please advice.
FIELD-SYMBOLS : <fs_vbap> TYPE vbapvb.
LOOP AT xvbap ASSIGNING <fs_vbap>.
<fs_vbap>-faksp = '01'.
ENDIF.

solved. used BADI_SD_SALES

Delivery & Billing Block at Item level in Sales Order ( Urgent)

HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & Regards

Hi Chandra,
Please try with this
Run VKM5 transaction with that delivery
I hope it will help you,
Regards,
Murali.

User exit at item level for billing block field default for VA41 or VA42

Hi All,
I want user exit at item level for contract (VA41or VA42) for the field Billing Block in the Billing document tab
which has to populate with some default value.
Which user exit i need to check.
Regards
Jai

Hi,
Use subroutine USEREXIT_FIELD_MODIFICATION in Include MV45AFZZ.
Make sure this is for only tcodes VA41 and VA42 because this wil trigger for sales order also.
Regards,
Ashok.

Billing block for invoices and credit notes on Sold-tou00B4s level

Hi All
can we have billing block for invoices and credit notes on Sold-to´s level.
please advice.
Thanks
Tushar

Hi
The bellow way at document level.
One more way to maintian the billing block in the functionality of sales document types in VOV8
In VOV8 , Maintain proper value in billing block field.
So that , when you create the order or credit memo request system automatically pick the billing block.
Once remove the block of billling then only system allow to create the billing or credit memo.
Thanks,
KP
Edited by: phanik2503 on Mar 2, 2010 6:46 AM

What's Impact of changing the customer Name(along with Bill To and Ship To) at the header level after book

Dear All,
Revision: 11.5.10.2
We have a case where some of the orders we have created have incorrect customer name along with incorrect Bill To Ship To.
All these orders are booked. And their Line Status is either Awaiting Shipping or Supply Eligible.
What Impact of changing the customer Name(along with Bill To and Ship To) at the header level.
Thanks,
Helen

Hi Helen-Oracle
As said above there should not be an impact if the warehouse on the order before and after changing the customer, ship to and bill to remains same.
Additionally, if the item on-hand qty is sufficient to reserve the item and there is no B2B internal requisition kicked off.
As long as the above conditions are fine, I don't see any impact of changing the customer, bill to and ship to.
Also, you can run a complete wing to wing cycle in case you really want to test the behavior of the system in such scenario.
Please feel free to mark the response as helpful or correct if you think it is helpful and to help people easily find help and answered responses.
Thanks
Mirza Tanzeel

Mass Removal of Billing Block at Sales Order item level

Dear Experts,
Does any one know how to remove billing block at sales order item level at mass level ?
Is there any standard t code for the same. Kindly let me know the same
thnx in advanve
regards,
Sagar

Hi Sagar Wagh,
I want to make a little correction,
Go to T-code V.23
Give your criteria like
Sales organization
Distribution channel
Division
Then in the last of screen there is check box Delete billing block
check this box and excute
System will ask you
Do you really want to delete billing
blocks for all docs. to be selected?
Click at yes
System will show you the list of all documents
Select all and Click at Delete billing block
System will delete the billing block in one go from all the documents.
Regards,
MT
Edited by: M T on Feb 23, 2010 6:03 PM

Delivery & Billing block at item level when I create order with config mat

HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & Regards

Dear chandrashekar,
Goto VOV8 , select your order type - Billing - Billing block - keep this field as blank .
Second one , take the default billing type in order type (VOV8) , and Goto OVV4 and click on selection criteria and select billing type , enter your billing type and choose , you will now get the listing of that biling type and check your settings are correct.
saravanan

Billing block at item level still billing is possible for the item.

Hi friends,
I have billing blocks at header and item level. When the block at the header and item levels are active no billing takes place, but if the block at header is removed then an item with a billing block is also billed. How do i stop this ? Please suggest.
Regards,
Udaynath.

Rectified. It was wrong copying requirement at the item level.
Regards,
Udaynath.

How to remove billing block for rejected order

Hi gurus,
There is a question about billing block that needs ur help..
A sales order's credit status in header level is "Not approved" and thus it's blocked for billing. We've rejected this sales order in all items, but this sales order is still showing in V23-Billing block report, how can we remove it from that report without changing Credit status?
Or we have to update the credit status and then reject it again?
Looking for your advice and thanks in advance.

First tell me have you checked the credit status of that particular customer.
Have you rejected all the item in sales order of the same order in which you have set the credit limit.
then in that case you will have to increase the credit limit and then reject it.
I hope it completed your work
please let me know is it a proper solution.

Billing block in the Sales Order

Hi All,
Can you please tell me the path for removing the billing block mandatory for my sales Return orders.
I have cheked the Order Type Configuration at VoV8.There it is mentioned 11 as the Incompl.Proced.
I have chekd in the incompletion procedure also.But i have not found FAKSK-VBAK.
Please Guide me for the same
Regards
Kumar

Hello,
In standard SAP, For all the Retrn Order there will be BILLING BLOCK,
If you want to remove the Billing block at Configuration level, yo can remove using the transaction code VOV8 foro your return order types,
If you want to remove the Block at Transaction/Order exection level, you can remove it from the sales order in the change move in VA02.
In VA02 transaction code at the Header u can remove the Billing block.
regards,
santosh

Billing block at ship to level

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