Billing Block on Credit Memo Request

Dear Experts,
I am looking into different ways to implement automatic billing block on Credit memo requests. The specific requirements to include are:
1. If the Order is more than $5000, billing block =Yes
        1.1 After deleting the billing block, If someone makes a change in the order, billing block = Yes
Billing block setting in VOV8 and automatic credit control doesn't suffice my requirements. Any ideas on how to address this scenario? Standard solution is preffered (Custom code/userexit is the last option in the list)
Thanks,
Ravi

Dear Ravi,
someone makes a change in the order
You can do this using the CRITICAL FIELDS Check in credit control along with the dynamic credit check.
CRITICAL FIELDS ARE THOSE WHICH ARE RELEVANT FOR PRICING, LIKE QTY / PRICE / PRICING DATE etc.
If the user is not allowed to make any changes (which includes fields not relevant for pricing too), then you will have to use exit.
Thanks & Regards,
Hegal K Charles

Similar Messages

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    Dear AG,
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  • Work flow block in credit memo request

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    Edited by: ashutosh p on May 20, 2010 1:39 PM

    Please check the Workflow log. By default whenever you create or act on any workflow workitem it will appear by default in your SAP Outbox.
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  • Mass change of pricing date and billing date in credit memo request

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  • Credit memo request release according to values

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    Using the workflow, you can represent the whole business process, with all the people involved, for approving credit memo requests within your company. This enables you to process credit memo requests simply and efficiently.
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    In your case, you should have a workflow such that if the value of a credit memo request is below a minimum value, the system  automatically releases it for billing by removing the billing block.
    If the credit memo request exceeds a certain value, the system automatically informs the employee responsible. She or he receives a work item in their inbox and can process it directly from there.
    You need to configure the settings in Customizing for the workflow and create an organizational plan for this.(you may use other methods other that org plan. A workflow consultant may give you further details)
    you should configure such that when you create credit memo requests, the system normally sets a billing block, which prevents it from being billed.
    You create the billing block for credit memo requests in customizing for Sales and Distribution when you define the order type (Sales and Distribution ->Sales ->Sales Documents-> Sales Document Header ->Define sales document types)

  • Copy control from Credit Note to Credit Memo Request

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    Hi Pri,
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    REWARD IF IT HELPS
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  • Item Pricing date from ref. Invoice not copied into Credit memo request

    Hi SAP experts,
    If a reference invoice includes several pricing dates on item level
    only the first pricing date will be copied into the credit memo request.
    Example: Invoice includes three items. First item has pricing date
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    on header/item level.
    When the customer has a foreign currency in use, the exchange rate
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    2007-03-03 for items 20/30. This is wrong.
    Can you help in finding a solution? Copying routines?

    Hi,
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    This should work.
    Reward points if useful.
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  • How to update the status of Credit memo request as "Close" by putting reason of rejection

    Dear All,
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  • Setting up multiple billing blocks for a CMR - Credit Memo Request

    I am trying to set a billing block for a credit memo request.  The item category in VOV7 configuration only allows you to set one.  I need to be able to set any of them and for it to block.  If we do not use one; the system allows the credit memo to get created.  If we choose the one that we configured in VOV7 it allows us to only use that one.  The client needs to be able to select any billing block from the drop down when creating a credit memo request in VA01 instead of just one specific one.  Is this possible?  If so, where would I do this?

    Surprising! when a billing block is applied in the sales document, then the system will NOT allow to create the billing document(in your case credit memo). Can you check in t.code OVV3, the billing blocks are assigned to billing types? After assigning, create a new document and test. The path is SPRO->Sales and distribution -> billing->billing documents ->define blocking reasons for billing->assign blocking reasons to billing types.
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  • Credit Memo request with reference to billing document

    Dear all,
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  • Error while creating Credit Memo Request for Milestone billing invoice

    Hi All,
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    In my copy control from Invoice to Credit memo request for the item category i have maintained the pricing type as "C" because i want to copy and manual conditions.
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  • Credit memo request from Billing Doc.

    Hi All,
    I am creating Credit memo request from Billing Doc.(both having Same Pricing procedure)
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    Hi Ajit,
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  • Credit Memo request with reference to Billing Document number via IDoc

    Hi,
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    Santhi

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  • Automatic billing document creation upon saving credit memo request.

    Hi,
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    Hi Keni
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  • Credit memo request for a cancelled billing document

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    Nike

    Hi..
      Please kindly to the necessary testing after doing the changes to copycontrol..
    If you donot face any issue then go ahead with the changes you have done else keep the setting
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    Regards
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