Restrict Billing Block in Sales order

I have a question. We can apply Billing blocks on Header and Item level in a sales order 'OR' document.
we  blocked an User from removing Billing block  for Object V_VBAK_ATT ACTVT 43 on a Sales order for both Header and item level.
She gets 'Authorization block' when she double click on item --> Billing documents--> and remove billing block (Field VBAP-FAKSP)
But, Issue is, on the Sales overview screen of the sales order, she scrolls towards the right of the item and removes Billing block on Item. This time she's able to save the document and NO authorization block message.
I checked , both are same field, as it should be, VBAP-VAKSP.
Can you please advise? 

Hi
you can have the billing blick in order type ( VOV8) or in the billing type
is it possible for you to have a different billing type
in the sales order type you can have the billing block as default and incase if you want to service it you can remove it in the sales order
or you can block the dealer for the sales  area in xd05
and when ever you want to service unblock it
reward if it helps

Similar Messages

  • Removing of billing block in Sale Order through workflow

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    Hi Surjith,
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  • Setting up Billing Block for SALE ORDER during Invoice cancellation

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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,
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  • Mass Removal of Billing Block at Sales Order item level

    Dear Experts,
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    Hi Sagar Wagh,
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    Edited by: M T on Feb 23, 2010 6:03 PM

  • After giving billing block in sales order still able to bill the document.

    Hi gurus,
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    Hi,
    I think system will not allow you to do billing.
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  • Billing block in sales orders

    10.09.2008
    Hi friends,
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    Udaynath

    Thanks Sowmya for your reply. While executing vf04, i do select the option, but the materials without billing plan continue to appear in the list.
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  • Problem in changing Billing Block for sale order.

    I need to change the Billing block of the particular sale order ,I am using BAPI_SALESORDER_CHANGE and populating sale order and billing block in the respective structure .The billing block is not getting changed.
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    Try to use CRM_STATUS_CHANGE_INTERN if it's system status
    and CRM_STATUS_CHANGE_EXTERN if it is user status

  • 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.
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    Hi,
    Please ask ABAPer to write a program(event program) to delete a billing block.
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  • BADI to set the billing block in sales order

    Hi Friends,
      I am trying to set the billing block at the item level while creating or changing the sales order if the selling price of the item is below the cost price. I have implemented the following code in the BADI BADI_SD_SALES. Even I tried the same code in the user exit include MV45AFZZ. It is not working in both the cases. what could be the issue. please advice.
      FIELD-SYMBOLS : <fs_vbap> TYPE vbapvb.
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    solved. used BADI_SD_SALES

  • Billing block in Sales Order - Config (or) Security

    Hi,
    Is there SAP standard config settings to control who can remove the Billing block on the sales order ?
    Or it needs to be done by security ? and how ? Any simple techniques ?
    Regards,
    Ron

    Hi,
    We cannot control the authorisation for removing this billing block through configuration.
    For this we have to control either by giving/removing the authorisation for VA02 T.Code or by writing a customised program.
    For this customised program,please ask your ABAPer.
    We have to develop a function module and link it to the program.
    Regrads,
    Krishna.

  • Billing block on Sales order

    Hi Gurus,
    I have a question. We can apply Billing blocks on Header and Item level in a sales order 'OR' document.
    Security blocked an User from removing Billing block on a Sales order for both Header and item level.
    She gets 'Authorization block' when she double click on item --> Billing documents--> and remove billing block (Field VBAP-FAKSP)
    But, Issue is, on the Sales overview screen of the sales order, she scrolls towards the right of the item and removes Billing block on Item. This time she's able to save the document and NO authorization block message.
    I checked , both are same field, as it should be, VBAP-VAKSP.
    Can you please advise?
    Thanks
    Nidhish

    Hi
    This is weird. This authorization object should stop removing billing block from header, item and overview screen. It is working fine for item and header but in overview its not. I have tested it and searched for some SAP note but couldn't find one. I thought this is SAP bug and there must be some SAP note but I couldn't find one. May be there is some note. You can also try to find one.
    We can control this using screen variant or using MV45AFZB USEREXIT_CHECK_VBAP but this is not the satisfactory solution as this must be done in standard system. Now if this is urgent, you can use any one technique from these two otherwise I would suggest you to raise an OSS note to SAP and see what they answers. This should be done after searching SAP notes. May be
    Lakshmipathi G could comment on this or provide some note.
    Thank$

  • To delete the Billing Block in Sales order

    Hello Experties,
    When i'm going to create a SO there is default Billing block for to Check Credit/Debit moemo.
    I want to delete this block with SAPCE (In background process). is there any USEREXIT or FM to solve this problem.
    Thanks in Advance!!
    TR,
    Vijay
    Edited by: Vaijeenath on Feb 10, 2009 7:51 AM

    Hi,
    Check with this FM
    SD_WF_ORDER_DEL_BILLING_BLOCK

  • Tcode in blocking a sales order

    hi experts,
    is there a transaction code that can block a sales order?
    Points for the helpful ideas.
    Thanks!

    Hi Maui,
    It would be nice if could clearly tell what is the business requirement. Sales order could be blocked for several reasons:
    1. you can put a delivery block / billing block in sales order, you can have Header & Item Blocks
    2. You can assign reaosn for rejection at Item level in sales order
    3. you can block customer sales areas using customer block
    4. you can have sales order blocked due to credit reasons
    etc
    Rewrad if it helps
    Regards
    Srini

  • Credit block a sales order or delivery individually

    Hi
    If I just wanted to block a sales order or delivery because of a credit issue,  but did not want the customer to go on credit block/hold,  is the only way to do this use the delivery and billing block.  I can't remember being aware of any other blocks we can use
    Please advise.
    thanks

    Hi Kyliesjordan
    It depends on if you want the customer's credit exposure be impacted or not. If you are not bothered about the credit limit, then you can go for order blocks as mentioned by you.
    If you want the system to be updated for credit exposure then you can configure simple/automatic credit checks as per your requirement.
    Best Regards
    Sathees Gopalan

  • How to block a sales order when there is a free good item .

    Hello Gurus ,
    How to block a sales order when there is a  free good item  , only the authorised person should have authorisation to release those blocked Sales orders.
    Reason - They want to have a track of free goods given to customer & to avoid the misusing things
    Looking  for your inputs
    Thanks in advance
    Regards
    Venkat

    Hi
    I think you can try with Status Profile in BS02 define and assign for item category TANN.
    In status profile you can block the delivery and also billing unless some changes the object status as released.
    Just try and explore
    regards
    Prashanth

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