Billing block on Delivery document - LIPS

Hi there
I have a problem with some items on LIPS which I want to block from billing (FAKSP).
Therefore I need a FM/ BAPI to update the items on LIPS.
I have tried to search both SDN and SAPfans - and I can se some references to:
BAPI_INB_DELIVERY_CONFIRM_DEC
BAPI_INB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_CONFIRM_DEC
BAPI_OUTB_DELIVERY_SAVEREPLICA
BAPI_OUTB_DELIVERY_SPLIT_DEC 
Perhaps I should say that we are currently on 4.6C, so I am missing some of the other BAPIs mentioned in other postings regarding this issue.
best regards
Peter Christiansen

If I understood you correctly, you want to set the billing block on some problematic delivery items. How many deliveries are we talking about here? If they are few, then why don't you just do it from VL02N?
If your question is about setting the billing block as the delivery is getting created, then you can do that using the "requirements" technique or some user exit.
Please clarify.
Srinivas

Similar Messages

  • Billing Block in SD Document

    Hi All,
    How I can put Billing Block in specific SD Document
    (Sales Order), after Invoicing (Invoice/Credit Memo/
    Debit Memo) Completed for the Document.
    Purpose is, after this Block, there will NOT be possible
    to do any Invoice or Collection from Customer.
    Regards/Reza

    Hi,
    There are two ways.
    1)Goto VOV8 T.Code and select your order type.
    Put value for the field billing block under billing tab in the deatils screen.
    Save.
    After that when creating a new document there will be a block for you which will not allow you tocreate a invoice unless  the authorised persons remove this block.
    2)After creating the order,Goto VA02 and enter the order number.
    Put billing block in the overview screen manually.
    Save.
    After that when creating a new document there will be a block for you which will not allow you tocreate a invoice unless  the authorised persons remove this block.
    Pls check whether the blocking reasons are defined in customization or not.
    If not then maintain using "OVV3" T.Code.
    And then assign them.
    Now try with theoptions that are provided.
    Regards,
    Krishna.

  • Particular billing type for  delivery document

    i have requirement like according to customer group system has to pick the billing type automatically.
    like delivery document may be from any order type but if the customer group for that delivery is say ABC, it should allow only billing type B1.
    any user exit or badi for this?

    Hello,
    you could implement that in a copy condition (Transaction VOFM)  - copying the condition 003 to a 9xx and implementing the your logic additionally.
    Or you could try with the old userexit_fill_vbrk_vbrp in RV60AFVC. In newer releases there's  in addition
    a badi badi_sd_billing_item method vbrk_vbrp_fill where you get the delivery and may change the invoice.
    Regards
    Wolfgang

  • Mass Change billing block on Sales document.

    Hello Experts,
    I have 5000 sales documents which are blocked with billing block on header level. Please suggest me how to MASS remove all these billing blocks from these sales documents.
    Thank you.

    create a CATT script of LSMW to record the change sales order process, and then run through the data.

  • Multiple billing from one delivery document

    Hi Gurus..
    I have one billing scenario in that delivery document has 100 qty (PGI) but while billing document I have to select only 50 qty and remaining 50 qty will have one more billing document.
    Please note that I have tried this thru u201CSelection Listu201D in billing document but when I entered in Selection list overview the field open quantity has grey. Ideally it should be in white so that I can change the open quantity and create less qty bill .
    Can any body tell me why that open quantity field is Grey?
    Regards,
    RAJ

    hi Raj
    1. Check Delivery to billing copying control Seeting T code = VTFL in that Billing quantity is = B and Pos./neg. quantity = "+"
    2. Check Item Category Setting in T code VOV7 in that check field Billing Relevance, it should be "K" Delivery-related invoices for partial quantity
    Regards,
    Ratish

  • Credit block in delivery document (not in posting goods issue)

    Good afternoon!
    When I try to deliver an sales order with exceeded credit limit, the following occurs:
    I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
    It is only sent when I enter in the same delivery again and save it one more time, which is a undesireable behavior. Important: the post goods issue doesn´t work at all (which is correct).
    Is there any way of sending the delivery document to the VKM1 when I save delivery document in the first time?
    Best Regards,
    Adriano Cardoso

    Good afternoon!
    When I try to deliver an sales order with exceeded credit limit, the following occurs:
    I enter in tcode VL01N, input the order and press enter, then the system issues a warning "Credit user check 1 unsuccessful" because some condition in the user exit LVKMPFZ1 was not satisfied. The problem is that at this point, no document has been sent to VKM1, and neither when I save the delivery.
    It is only sent when I enter in the same delivery again and save it one more time, which is a undesireable behavior. Important: the post goods issue doesn´t work at all (which is correct).
    Is there any way of sending the delivery document to the VKM1 when I save delivery document in the first time?
    Best Regards,
    Adriano Cardoso

  • Embargo Block on Delivery Document due to future Delivery Date

    Hi Experts,
    I am facing a very strang problem where the Delievry Document for STO is getting embargo block. Some how its been figured out that the Delivery Date in the Delivery coming from STO is a future date of year 2011 and when you delete the Delivery and create a new one after changing the Delivery Date in STO from 2011 to a date under 12/01/2010, the system does not block it for Embargo.
    Don't understand how date is linked to Embargo.
    Please Help
    Regards
    DG

    Hello DG,
    check in transaction /SAPSLL/CNTRY (or via path /sapsll/menu_legal --> Legal control - Export --> "Embargo" Maintain Country-Specific settings) your conditions for Embargo checks. Check whether validity is maintained appropriately.
    BR,
    Gabriel.

  • Delivery document available in VKDFS table. How to remove that?

    Hi,
    The scenario goes like this. I create purchase order,goods receipt and invoice. followed by which i create a return delivery for one line item . Now this return delivery gets added in VKDFS table. The reason is because billingtype is IV(Intercompany billing).
    Item category of delivery is RLLN(Relevant for proforma). generally item category relevant for proforma doesnt get added in VKDFS. But since this is intercompany billing it is added in VKDFS.
    Now my doubt is how or where do we give the billing type for delivery document.I mean where do we assign Intercompany billing to delivery document.....

    Hello,
    please run transaction 0VLK to dsiplay the involved delivery type.
    Notice the field 'Default ord.ty' TVLK-DAART.
    Run transaction VOV8 to display the order type in TVLK-DAART.
    Here you can see the 'Intercomp.bill.type'
    Best regards,
    Ivano.

  • Workflow fo returned sales order modified from updating the billing block t

    please tell me how to find returned sales order modified from updating the billing block to delivery block and how to create blocks here.i want to know updating means what is happening here.

    Thread locked.
    Beginner questions are very welcome, but your question makes it obvious that you didn't even bother looking at the help or searching on SDN.
    Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to post a good question and make a little effort yourself before expecting people to give up their time to help you.

  • Billing block on DNs is for a regular invoice

    Hi
    I am facing an issue of billing block on Delivery Note for regular invoice.
    The customer is not getting the invoice after we ship the part.
    the issue here is that the part the customer wants had to be pulled from "inter company nad The "inter-company" billing is happening. but the the billing to the customer is blocked.
    Pls help me resolve tjis issue
    Reagrds
    vicky

    Hi
    As per the configuration block is not avitivated.
    This is once case i am facing this problem, Others are working fine?
    Can u pls let me know the route cause of this kind of issue?

  • Need Bapi to change Billing block

    Hi
    if any one knows the BAPI to change Billing Block of a document , can u send me the BAPI name
    Thanks

    BAPI_BILLINGDOC_CANCEL         Cancel Customer Individual Billing Document                          
    BAPI_BILLINGDOC_CANCEL1        Cancel Customer Individual Billing Document                          
    BAPI_BILLINGDOC_CONFIRM        Customer Individual Billing Document : Confirm Billing Document      
    BAPI_BILLINGDOC_CREATE         Custimer Individual Billing Document : Create Billing Document       
    BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc. Using Ext. Doc. from RH      
    BAPI_BILLINGDOC_CREATEMULTIPLE Create Individual Customer Billing Document                          
    BAPI_BILLINGDOC_DISPLAY        Customer Individual Billing Document : Display Billing Document      
    BAPI_BILLINGDOC_EDIT           Customer Individual Billing Document : Change Billing Doc. (with dialo
    BAPI_BILLINGDOC_EXISTENCECHECK Individual Customer Billing Document : Existence Check               
    BAPI_BILLINGDOC_GETDETAIL      Detailed Information on a Billing Document                           
    BAPI_BILLINGDOC_GETLIST        Detailed Information on a Billing Document                           
    BAPI_BILLINGDOC_GET_FIELD_INFO Determine Field Information for a Billing Document                   
    BAPI_BILLINGDOC_IS_CANCELLED   Individual Customer Billing Document: Is Billing Document Canceled?  
    BAPI_BILLINGDOC_SIMULATE       Simulate Customer Individual Billing Document using External Document
    BILLINGDOC_DISPLAY

  • 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.

  • Proforma Invoice program ---delivery related with billing block on SO

    Hi,
    I need some help on Profoma Invoice--delivery related.
    I have created a Sales order with Billing block, then created delivery and picking,handling but no PGI.
    Now I am trying to create a Proforma invoice for delivery (before PGI ),
    I can  create the Proforma invoice manually using VF01 by selecting the document type and by delivery number input in the docs selected.
    But I want to create the proforma for the above mentioned scenario using batch job, I have tried both RV60SBAT and SDBILLDL but both of them are not working.
    Both the program are fetching delivery for proforma creation if PGI is done (Even though the billing block is set on Sales order)
    or Billing block is not there on Sales order if PGI is not done.
    Thanks and Regards,
    Ananda

    Hi,
    The programs below are for the specified transactions below.
    "SDBILLDL" program is for  the transaction "VF04" which is for creating the Final invoice(Original Invoice) i.e. Billing due list.
    Where as "RV60SBAT" is for the T.Code "VF06" which is for creating the invoice in background.
    So these two programs will not create proforma invoices.
    Incase if you have only proforma invoice not final invoice,then maintain this proforma invoice type in "VOV8" T.Code under order/delivery-related billing.thwn you can create Proforma invoice by using Vf04/VF06(By using these programs).
    Regards,
    Krishna.

  • Delivery Block Status text  / Billing Block Staus text

    In  the Sales Order Overview Screen
    Sales View
    Even though we had removed the delivery Block from the Schedule lines and saved the order,
    We still have the
    Delivery Block Status  as  BLOCKED
    Billing Block Status  as  BLOCKED
    How can we remove this?

    Hi,
    Check sales document type in configuration VOV8 whether delivery and billing is blocked. if it is blocked make it as blank. and check in sales order.
    Regards,
    Sasikanth.Ch

  • 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

Maybe you are looking for

  • PO exchange rate

    Hi I have a situation where there is difference in local currency in Purchase Order line item i.e. IR is posted & then credit memo is posted when the local currency was changed due to exchange rate differences. When I try to delete PO it cannot be do

  • Javascript events - onchange toggle forms

    Hi, below is where im at now. Ive got my JS toggling on and off a form from any selection below. Allt he options below turn on the same form. My problem is that i dont understand how to make the option "Estate Agent" toggle on/off a different form. C

  • Unlock Purchase Order  failed

    Hi All, I use BAPI_PO_RELEASE to release PO in my function module, after some transaction, I use BAPI_PO_RELEASE again to the next release step of the same PO, before this, I use BAPI_TRANSACTION_COMMIT, but it seems that the function does not always

  • I have problem with my lisense product adobe I bought  February 6, 2012  Reference No: 8849813840. Not work my product number. can help me please?

    I need download my product Adobe x pro again because lost from my computer. But my number product not is working please answer what I need to do?

  • InDesign CS3 will not perform "Save As"...

    Hello, I have been running ID CS3 for several years now and I have never had this problem. I can open file, work on file, and "Save" file. I cannot perform a "Save As" or "Save as copy". Also, when I try to export to PDF, Indesign crashes with no err