Block Reason for Billing


 Go to Tx- VA01 and try to create a sales order of type OR.

1

From the billing block option – there are several billing block reasons are available. Now we have to create a new billing block reason.

2

Go to Tx- SPRO and navigate along the highlighted path.

3

Select the first option.

4

Click New Entries.

5

Create a new blocking reason and save and back.

6

It appears in the block list. Go back.

7

Select the second option to assign the blocking reason to the billing type.

8

Click on New Entries.

9

Assign the new block reason to the billing type F2. Save and Back.

10

11

Now again try to create a sales order of type OR and the billing block list shows the newly created one.

12

Go To Tx- VOV8. Open order type OR.

13

For the order OR the billing type is F2.

1415


 

 

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

w

Connecting to %s