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

Similar Messages

  • 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.

  • Hi, While installing XQuatrz-2.7.7, the installation blocks at the "destination" level. It asks how to install this soft, "Install for all users" is shadowed, but frozen: i cannot select anything and move on. Any idea how to get that fixed? Thanks!

    Hi,
    While installing XQuatrz-2.7.7, the installation blocks at the "destination" level. It asks how to install this soft, "Install for all users" is shadowed, but frozen: i cannot select anything and move on. Any idea how to get that fixed?
    Thanks!

    It says above 2 relevant and 1 correct answere available .............
    I'm new here so could anyone direct me to these answeres?

  • 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

  • How to get MR Document from Billing Document at the table level

    Hi All,
    I am looking to find the MR Document based on which the Billing Document was generated. I need to find it out at the table level.
    I looked into DBERCHZ2 table, but I can see a single billing document is linked to multiple Meter Reading Documents via different Line Items.
    Could you guyz please help me? Am I seeing the right table? Is there any FM or ABAP program for the same?
    Thanks a lot in advance.
    Regards.

    Hi ,
    The link is Installation to get MR Doc from Bill Doc .
    from ERCH-BELNR  , fetch Contract (VERTRAg )  and then from EVER-VERTRAG get Installation (ANLAGE).
    Get MR Doc(ABLBELNR) from EABLG based on EABLG-ANLAGE.
    Thanks ,
    Sachin

  • Disallowing Pr commitment or budget limit block at the PR level

    Hi gurus,
    Hope this thread finds you in a good condition. my issue is we have a project created as an internal order. Further we have a budget of lets say 10000 usd assigned to it and ofcourse the commitment is active for the order and the order type.
    Lets assum i create my first PR for 7000 USD and since i have the internal order assigned in the Pr the 7000 USd becomes a commitment.
    Againi go back and try to create a another PR for 4000 USD the system throws an error message saying Budget exceeded which is fair as my Budget was for 10000 USD.
    i thought of trying to run the same process mentioned above by deactivating the commitment management in the order type and seems the system would not check the budget limit while creating a PR for an amount more than the budget amount and even allows to create  PR whch is also fine with me but what horrifies me is , it even post a migo (GR) for the Same Po without checking the budget limit.
    Dear Friends
    I would like to know if there is a hope where the system  can ignore the budget limit exceeding at the PR level and saves the Pr. further while if  a PO is created for the same PR can the system at this  point block the user from processing the PO  if the budget limit exceeds.
    waiting for your replies

    Hi ,
    I kind of tried that part and turns out the system does not refer to the budget limit in a PO and even while processesing a GR if the PO and the GR contain reference to the same PR. Hence does not fulfill my requirement
    Regards and thanks

  • Can we send a billing doucment to the customer email id

    Hi gurus,
    I have a scenario like what ever the billing doucment generated that billing doucment should go to the customers email id. 
    what is the program for this . email program
    Print we can give to the customer but the billing doucment should go to customers mail id. 
    Points will be rewarded. 
    Thanks & Regards
    rack29

    Hi you need to do output determination for this, create table, put that table access sqence, mainatin in condition record and put condtion type in procedure.... chosse media as mail and mainatin conidtion records. need to mianatin email in customer master(payer). you have opition to send emial immdly when u save you invoice or manualyy u want to send..
    check output determination you will know everything.
    Regards
    Ramki

  • 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

  • Billing Block in Customer Master does not default into Sales Order (VA01)

    I put a billing block into the customer master but it is not defaulting the billing block when I create a new sales order for that customer.  Do you have any tips please for what could be wrong?

    Hi,
    The billing block you set in customer master or by XD05 is not meant for to flow in sales order(flow to va01).
    That is meant for block customer for sales/delivery/billing
    If you want this block default in va01 then you can set it for document type by VOV8
    Kapil

  • 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

  • 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

  • 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

  • Lock at a Customer level - while creating a dispute or working on the ColWL

    Please, provide workarounds for:
    SAP creates a lock at a Customer level while doing the following activities
    u2022     Clearing an item
    u2022     Creation of a Dispute case
    u2022     Working on Collections worklist for a particular customer
    As a result of the lock at the customer level, no other user can work on the same customer at the same time.
    Many thanks,
    Mario.

    Hi Mario,
    This is how system is supposed to work, so that only one user can work at a time on a particular customer. Without such a control, things could go wrong. Eg. You might be making a payment to the customer invoice, simulataneously other user could be trying to clear the same invoice using some credit memo.
    So there is not workaround.
    Thanks
    Krishna

  • Removing invoice block at line-item level

    Hello SAP gurus
    I've been asked by a client to create a way to delete invoice blocks at a line item level via workflow.  The workflow sends a workitem for each blocked line-item that the invoice has.  What I need to do now is create custom code that will delete a single line-item block instead of removing the block at the header level.  This header-level block deletion will only occur when all the line item blocks are cleared.
    I know there are a few programs that exist for doing this at the header level (BAPI_INCOMINGINVOICE_RELEASE, MRM_INVOICE_RELEASE_UPDATE, running a MRBR BDC, etc.), but so far I haven't found a standard SAP code to make this possible at the line-item level.  I am aware that making changes to standard SAP table records is heavily not recommended (if not practically forbidden), but the client is insisting they want this functionality and soon.  Is there another way of making this line-item block deletion without resorting to modifying the RSEG/RBKP/RBKP_BLOCKED tables?  Thanks a lot for your help.
    Regards,
    -Juan Ramos

    Hi,
    If you want to split the deliveries in to number of nvoices general configuration is in Item category use Billing relevence = K (Delivery-related invoices for partial quantity).
    At the time of creating Invoice in VF01 give the delivery number and click the selection list on the right side top.
    You can split based on your line items.
    Thanks,
    Sree.Manam

Maybe you are looking for