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

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FIELD-SYMBOLS : <fs_vbap> TYPE vbapvb.
LOOP AT xvbap ASSIGNING <fs_vbap>.
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solved. used BADI_SD_SALES

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Hi Surjith,
task is not for the billing process ....
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Deepa,
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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.
If this is not the one that you want, then perhaps you might have to develop one.
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Dear Experts,
Does any one know how to remove billing block at sales order item level at mass level ?
Is there any standard t code for the same. Kindly let me know the same
thnx in advanve
regards,
Sagar

Hi Sagar Wagh,
I want to make a little correction,
Go to T-code V.23
Give your criteria like
Sales organization
Distribution channel
Division
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check this box and excute
System will ask you
Do you really want to delete billing
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System will show you the list of all documents
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MT
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,
I created one milestone billing and assigned to item category and sales document type.
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Hi,
I think system will not allow you to do billing.
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Otherwise, do not maintain default billing dates in billing plan type OVBM. Try to maintain billing dates in sales order manually.
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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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Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
Edited by: Vinod Kumar on Nov 14, 2011 1:54 PM

Hi,
Can you also check the SALES LINE.
Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
Hope it was not maintained.
Transaction code : OVX6
PATH: IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
please revert if the error still exists.
santosh

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10.09.2008
Hi friends,
My Sales Orders have items with billing plan and normal items i.e items without billing plan.
When i put a billing block for items with billing plan then these items rightly dont appear in report vf04, but if a billing block is placed for items without billing plan then these line continue to appear in vf04. Why is the billing block not working in this case. Please suggest at the earliest.
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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.
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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
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reward if it helps

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.
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Could any one tell me the FM to delete payment block in the Sales Order in the Billing Plan. My requirement is, on any given date, if the payment is due, remove the payment block for the sales order. The Payment block value is in FPLT-FAKSP field. But I could not find any FM to change the value of FAKSP to SPACE.
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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?
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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$

Retrigerring the delivery block for sales order after change.

Dear All,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it.
Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
Thanks,
Ani.

Hello,
I have a scenario, When we are creating FOC order, automatically Delivery Block is
appeared. After an authorised person releases the order, the Delivery is
made against it. Now if the order is released and any amendment is made in the order, FOC
order should get back the Delivery Block status automatically.
The best option of meeting your requirement is using a User exit which would put a Delivery block when the Sales Order details are changes.
USER EXIT --> USEREXIT_SAVE_DOCUMENT_PREPARE
Kindly try out this exercise with the help of a ABAPer and close this thread if your query is answered.
Regards,
SARTHAK

To delete the Billing Block in Sales order

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