Mass Removal of SD Billing Block

light111Mass Removal of SD Billing Block

In SD, a sales document( sales order/debit memo request/credit memo request ) can be created and Billing Block can be set.

SD provides REPORTS/TRANSACTIONS to display all the sales documents where billing block is set and also remove all the billing blocks.


Below a Debit Memo Request is created and a billing block is  set.

3

Tx- V23 can be used to display all the sales documents  with billing block set.

Execute the transaction.

1

Provide input selection details and execute.

2

It displays an ALV with sales document numbers with billing block set. 

4


Below we have some sales documents with billing block set.

1

Billing block can be set on the Item Overview tab or Sales Tab.

23


Tx- V.23 can be used to display sales documents with billing block set and  deleting/removing mass billing block.

Execute Tx- V.23

4

Mention the selection criteria and execute.

5

It displays all sales doc with billing block set. 

6

User can select a single sales doc and select Edit sales document button which will open the sales doc in change mode in Tx- VA02.

7

Here billing block can be removed. Go back.

8

To delete billing block, user can select those documents and select Delete Billing Block button which deletes all billing blocks for the selected sales documents.

9


To verify billing block is deleted or not, user can then select Edit Sales Document button.

10

Its removed.

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