RE:[sap-log-sd] Block the Sales Document for Billing

Posted by Typewriter
on Oct 27 at 9:28 AM
Hi Dutch,

To activate a block, the assignment of block reason to sales document type (or dlv type or billing type) is a MUST. As you have rightly, interestingly pointed out.

But if you put a block (e.g. delivery block = 05) at schedule line category level without assignment of block (e.g. 05) with delivery type STILL it shall be active.

I had tested this (today) and found it interesting, thus worth sharing with the group :)

---------------Original Message---------------
From: Dutch
Sent: Monday, October 17, 2011 6:42 PM
Subject: Block the Sales Document for Billing

To add to Typewriter's response, also don't forget to assign the billing block reason to the subsequent billing document type.. Otherwise the block on the sales order won't be any good!
The assignment of billing blocks to billing document types is in the Billing area of SPRO.
Hope this helps,

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