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

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This is a third-party order. In spro, i haved configured as following:
Order type "TA" + item cat Group "BANS" + Usage (blank) + High level (blank) =
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>
cathy liang wrote:
> This is a third-party order. In spro, i haved configured as following:
> Order type "TA" + item cat Group "BANS" + Usage (blank) + High level (blank) =
> DfItC "TAS", MItCa "TAN", MItCa "TANN", MtCa "TAW"
>
> Questions:
> 1. TAN iso TAS was defaulted when sales order creation.
> 2. Question 1 remained the same, even i changed Usage, High level.
>
> Pls help solve. Thx.
>
> ps. the material is configurated as BANS.
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Everything seems ok except your order type, you say you have configured Order Type "TA"
Is it a customized order type created by your project because i dont think TA is a standard order type.
If Order type TA is present make sure that You created Sales Order using Order Type as "TA".
May be you used some other order type while creating the sales order like OR.
Hope it helps
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Billing Block in Customer Master does not default into Sales Order (VA01)

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