Remove billing block and abt Matmas 02

pls explain me how to remove the billing block in the sale return and also the step by step procedure for sending the material master change to 3PL using idoc (Basic Type-Matmas02 msg type-Matmas)
With regards
Ashwin

Hi,
Try using program RVAUFSPE. maintain a variant and set it up for background processing.
Hope this helps you..
Satish

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FM to remove billing block form billing plan in sales order

i want a FM to remove the billing block from the billing plan present in header data of sales order ,
i found the FM which delete all billing block present in sales order,
is there any FM that check the line of billing block and delete that block of the specific line.

Hi,
Is this post related in any way to the PS module? If not please close it and raise it in the appropriate forum.
Regards,
Gokul

ORDCHG message to remove billing block

Hi,
Does anybody know if there is a way to use the std ordchg message to remove a billing block from a sales order automatically? Does any appropriate message/FM exist or would this be bespoke development.
Many Thanks
Caroline

Hi,
Please try user exits EXIT_SAPLVEDB_009 (used in FM IDOC_INPUT_ORDCHG) to remove billing block values for fields DXVBAK-FAKSK (header) and DXVBAP-FAKSP (item).
Regards,
Ferry Lianto

Cannot Remove Billing Block

Hello Gurus,
I am using the Sales Order with Order Type OR and my Item category is TAN and i am not able to do the billing as there is a Billing Block in Sales Order Header Tab saying No Jurisdiction Code. When I go there to change mode VA02 even if i remove that block and save it. When i go again to the Sales Order that block appears again. I am not able to remove that particular block.Can you please help me in this. I checked in VOV8, VOV7, XD02 but with no use. Please help me in this.
Thanks
Sunil

Please check if your order is incomplete, if yes, why? May be the jurisdiction code is missing and the Tax is not populated in the order. Also check the VAT number if it is applicable for your process.
If no incompletion problem, then there should be a logic in the place to check the jurisdiction during order save. Please check MV45AFZZ for user exits Save_document_prepare and Save_document.
Regards
Sai

Remove Billing Block in Credit Memo Req. in Batches

Hi Friends,
We have a requirement where we need to create multiple credit memo requests (in 1000s) in the next few days. Only one specific person is authorized to remove the billing block for these Credit Memo requests. Do we have a standard report/ functionality that can be used to remove the billing blocks from these Credit memo requests in batches and subsequently post credit memos for the released requests.
Regards,
Abhishek.

Dear AG,
You can also use VKM3 and select all an dPress the Flag(Release) icon. You can also use V.23 and check mark the Delete Billing block and save.
Regards,
Vinod

Authorization for removing Billing Block

Dear Experts,
we all know that billing block is removed in the sales documents usually by the person authorized to remove it in VA02.
I know we have to include authorization objects in roles and assign the role to user id.
But how we can provide authorization of removing Billing block to a particular user ?? I mean what object do we have to select ??
e.g. for document types we select sales document type and then we enter the values. Like that how to do for billing blocks
Kindly provide some inputs
Thnx in advance
regards,
Sagar

Hi,
pls do the following steps to know about the descrption of the activity
- run transaction SUIM
- choose "Authorization Objects" under structure
- choose & execute By object name, text
- enter authorization object: in this case "V_VBAK_AAT" , execute
- click on object name and click on "Documentation"
- there you can see the activity description and value.
to know the activity number/description you have to know the object name. If you do not the object name, run transaction SU24 as you already knew.
is that what you need?
Br, Sats.

How To remove billing Block collectively

Dear All,
We are having process of periodic billing in contracts
Kindly help me in removing the billing block of billing plan collectively of supose 10 contracts at a time of same period.
Thanxs
Vijay

Dear Sir,
This is not working I needed to remove billing block of billing plan that also collectivly . By V.23 header data billing block can be removed collectivly
Thanks
Vijay

Remove Billing Block on a Sales line item with Billing Plan

Hi All,
I need to remove/clear Billing Block on a sales order line item which as been attached to billing plan. Sales order line item can have more then one Billing Plan line item. Based on billing date I want to remove Billing block. Any hints or direction much appreciated. Thanks in advance.
Kind Regards,
Tim

Hi,
Use the BAPI BAPI_SALESORDER_CHANGE to remove the billing block in the sales order line item..
Pass the item number ORDER_ITEM_IN parameter
Pass the item number, UPDATEFLAG = 'U', BILL_BLOCK = 'X' in the ORDER_ITEM_INX parameter..
Thanks,
Naren

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
please let me know is it a proper solution.

Remove billing block on a sales document in background

Hi
I have a sales document (a credit memo request) for which we need to remove the billing block. when we are trying to remove the billing block via V.23, the system times out as the document is very big. I tried running v.23 in background but this does not work. I think, as V.23 produces an additional screen where we have to select the document and hit on "delete billing block" button, this was not working in background.
Is there any other way to remove the block other than BDC???

Hi,
Try using program RVAUFSPE. maintain a variant and set it up for background processing.
Hope this helps you..
Satish

Billing Block and Incomp.Procedure

What does it mean when a KR document is billing block assigned to Credit memo and the incompletion procedure too assigned for credit memo. Does that still allow to create a billing for the KR.
thanks

Hello friend,
KR is used for return in consignment process. Hence its similar to other different return sales document. So as you are creating a KR it automatically creates a billing block. So you cant create a billing document if you dont remove that billing block which is supposed to be removed by the supervisor.
So after creation of KR go back to KR in change mode and there you will have billing block field where you will find check credit memo written you just remove that. And after that you can create the billing document.

Billing block and Order Reason

Hi Gurus,
I have recently created a billing block which I have entitled Z2 - Goods Movement and assigned it to all customized Z sales documents.
This is a requirement from our client wich has the following effect:
- It still allows delivery to happen
- It doesn't print the invoices or other sales documents but saves them to be produced on demand at a later time
Now the client wants to link this billing block so that when their end-user creates a sales ordermin VA01, he also chose an order reason to justify the use of this billing block. He wants to call this order reason: 'Billing block for goods movements'.
1- Is that possible to do without using ABAP?
2- How can I create a new Order reason myself?
Your help us greatly appreciated.
Thanks
Chris

Hi Chris,
Your first point:
I have recently created a billing block which I have entitled Z2 - Goods Movement and assigned it to all customized Z sales documents.
This is a requirement from our client wich has the following effect:
- It still allows delivery to happen
- It doesn't print the invoices or other sales documents but saves them to be produced on demand at a later time
You have created a billing block so it does not stop delivery to happen. To stop delivery you must use delivery block.
With billing block you can not make billing document, then how you can print the invoice.
You can create your order reasons in IMG- S&D -
Elaborate what actually you want with order reasons? In billing block only you can give the reasons for that.
Regards,
Ravi

Unable to remove billing block from an Sales order.

Hi Team,
I'm cleaning return order that still blocked from long time ago till 2009 and I have a few of them that I cannot release the block because I'm getting an error message and don't allow us to get into VA02. Error--(Date 01/03/0001 is before the beginning of factory calendar XC). I tried to remove factory calendar from customer master but still I am getting an error message. so is there any standard programme to remove the block or any other method ?
Thanks
Sits

The problem here is not that you cannot remove the block but that the document cannot be edited in general. My guess is that some change occurred in the system since the documents were created (either configuration, master data or a new user exit).
If the document cannot be modified in VA02, I doubt it would be possible to modify it in any other transaction (because they all, essentially, end up calling the same functionality). I would suggest to debug the code to see where exactly the message occurs. It may also be possible to bypass the message in debugger and proceed with the change. I wouldn't recommend this as general practice, but it might work as an exception.
Also you might want to consider archiving with deletion instead (use Search), if the documents are very old.

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
Kumar

Hi,
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.
Regards,
Krishna.

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

Remove billing block and abt Matmas 02

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