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?

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Any Idea or suggetions for my abouve quary. Your suggestion r importent for me now.
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Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
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The bellow way at document level.
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Edited by: phanik2503 on Mar 2, 2010 6:46 AM

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Thank you

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Billing block on DNs is for a regular invoice

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