Milestone Billing - Block getting removed before full confirmation.
Hi friends,
i am facing a problem in Milestone billing.
I have attached a milestone to an activity.The milestone is considered in Sales order.
When the activity will be fully confirmed the BLOCK will get removed from the Sales Order & down payment can be made.
But the fact is when I am confirming the activity partially , the actual date is getting picked up in the milestone and the BLOCK is getting removed from the Sales Order.
If I remove the automatic tab from the confirmation in SPRO, then during confirming of the activity a pop-up is coming ' want to consider the actual date" . If I select NO then the actual date is not coming in the milestone. This case is OK. But the end-user wants it to be automatic.
How to prevent the actual date from getting picked up in the milestone till the activity is fully confirmed?
I have defined the Usage & considered "2" in S/F (Milestone at the end of the activity).
Thanks a lot.
Regards ,
Abhra Bose
Hi there,
I'm not sure if it solves the problem, but I have one remark. If you set the S/F value to 2 in SPRO it is only informative meaning. please see extract from SAP documentation:
+Milestone at the start or finish of an activity
This key determines whether the milestone should have the start date ot the finish date of an activity.
Dependencies
Please note that this key is not used in the extended milestone functions from Release 3.0. The key just helps you to edit milestones correctly, which were created before Release 3.0.+
What you need to do, is setting the offset directly in standard milestone in CN12 in block 'Offset to activity'.
Rgds, Aleksandra
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My client requirement is like following.
1.Total Milestone number is 10
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I want to bill the milestone which is 100% completed only.
In SAP Standard Function what I am getting is , When I feed Actual Date in Milestone then Billing Block is removed in Sales Order Billing Plan.
Is it possible to remove Billing Block if Milestone POC is 100% also.
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RegardsI want to bill the milestone which is 100% completed only
This is a standard feature. Once you reach the milestone enter the actual dates and the billing block gets removed allowing you to do the billing.
Whatever you are getting in the standard system is perfectly fine. That is how the standard system works.
Is it possible to remove Billing Block if Milestone POC is 100% also
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Milestone billing is possible eventhough billing status is blocked.
Hi,
The scenario is like: I create a sales order for a configurable material which requires to create sales order BOM. Now when I save the sales order, delivery block status and billing block status are shown as 'blocked'. Its obvious as I haven't yet created sales order BOM and run the costing for the same.
But still I am able to do the milestone billing after removing billing block from the billing plan.
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Billing Block 06 not getting applied
Hi Friends,
When i am creating a sales order, even though the net value is 0 the system is not applying the Price incomplete Billing block.
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TO set a billing block in sale order, you have two options
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To propose the billing block automatically in the sales order, you have to maintain billing block in VOV8 (sale doc type customisation - biling block).
Here, whenever you creat a sales order of above type, you will get the block by default, like in Credit memo request & debit memo request.
TO propose a billing block based on certain conditions, like you mentioned before (price condition), you need to use the user exit.
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How to remove billing block for rejected order
Hi gurus,
There is a question about billing block that needs ur help..
A sales order's credit status in header level is "Not approved" and thus it's blocked for billing. We've rejected this sales order in all items, but this sales order is still showing in V23-Billing block report, how can we remove it from that report without changing Credit status?
Or we have to update the credit status and then reject it again?
Looking for your advice and thanks in advance.First tell me have you checked the credit status of that particular customer.
Have you rejected all the item in sales order of the same order in which you have set the credit limit.
then in that case you will have to increase the credit limit and then reject it.
I hope it completed your work
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Automatic removal of billing block in sales order
Hi Friends,
I want to remove billing block in the sales order automatically (by system) when I click the PGI for the relavant delivery document. I hope this is not possible through standard. If not please guide me how to solve this issue.
Thanks
KumarHi,
Please ask ABAPer to write a program(event program) to delete a billing block.
As and when you click the PGI button for your delivery in "VL02n" T.Code,the PGI will be done in standard.Simultaneously,billing block is to be removed.Means the entry from the field "VBAK-FAKSK" is to be removed.
If the billing block is also present at the item level too even it has to be removed.Means the entry from the field "VBAP-FAKSP" is also to be removed.
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Krishna. -
Billing block should not be removed manually.
Hello Experts,
My requirement is
If an particular billing block is set,
The Sales order change is not allowed in T-code VA02.
The billing block removal using the T-code V.23 is not allowed.
Point no. 1 was able to archive using the user exit MV45AFZZ, routine USEREXIT_READ_DOCUMENT. I gave an error message using the FM POPUP_TO_DISPLAY_TEXT and I used LEAVE TO TRANSACTION statement to navigate to VA03.
Point no. 2 I don't have idea how to archive the same. pointers on the same could be really helpfull.
Kind regards,
Sri.Hi Sri,
As there's (or at least I can't see) any BADI/Enhancement for V.23, my best suggestion would be to create an implicit enhancement in program RVAUFSPE form BELEG_AENDERN_BTCI and do the check there. Something like this, at the beginning of the subroutine:
DATA ls_vbak TYPE vbak.
CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
EXPORTING
DOCUMENT_NUMBER = XM_VMVAD-VBELN
IMPORTING
EVBAK = ls_vbak.
IF ls_vbak-FAKSK = 'yourbilling block'.
EXIT. "and/or some message
ENDIF.
You might need some adjustments, but that's the idea.
Cheers,
Custodio -
How to use BAPI_SALESORDER_CHANGE to remove the billing block?
Dears,
I want to remove billing block using FM BAPI_SALESORDER_CHANGE,
I know it is associated with inport parameter ORDER_HEADER_IN, and the associated field is BILL_BLOCK, and this field should find
in table VBAK-FAKSK.
but if for a SO , the VBAK-FAKSK is not initial, and I want to remove its billing block, How should I do?
Any body could help me?
Thanks a lot.
Julie.dear
done.
Thanks a lot.
Julie -
Automatic Billing Block removal in Periodic Billing
Hi guys:
Is there a way to have the billing block removed (not manually) when we use periodic billing? We do not want to manually remove the block each month in order to do invoicing.
Thanks for the input
AaonAaon,
You seem to be using a standard business scenario. In case you have done the customization for Periodic Billing, and set up a billing plan type 02 (periodic), then you must have also set up the 'Next Bill date' routine there. Here, you specify the day of the month (or the date) on which you want your periodic bill to be generated.
Once these settings are in place, there is no need to put your orders on billing block. They will not bill until the date in the plan.
Is this not working in your case?
Ashutosh. -
Billing Block for Credit/Debit Memo Can Be Removed Via TCode VA02
Dear All,
During the credit/demo memo request creation, there will be a billing block that will be released via tcode v.23. I realized that user is also able to release the billing block if refer back to the credit/debit memo request at tcode va02.
Kindly advise how can I prevent superuser/expert user from removing the billing block this way when they have to request for approval from their upper management to release the billing block ia v.23.
Appreciate all of your inputs on this enquiry.
Thank you in advance!
Regards,
YvonneHi Friend,
There are two solutions for this
1.
You can use USER EXIT USEREXIT_FIELD_MODIFICATION in MV45AFZZ and create one Ztable and add the user details .
This will restrict the users to change the Billing Block
Also search for the OSS notes for more info 208245
2.
Create Transaction variant in SHD0 FOR VA02 and make Billing block in display after creating the sales order.
Hope it is clear,
cheers,
santosh
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