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

Posted by Typewriter
on Oct 28 at 4:07 AM
Dutch,
Pardon me for a typing mistake, please read the correction - of a part of my post - to my previous post
Delivery block 02 NOT assigned to LF. Schedule line category CN has delivery block 02.
OR sales doc type, sales order is created; user wants to create a LF type, delivery. The system does NOT allow the creation of delivery. Even if delivery block is NOT assigned to delivery type.

---------------Original Message---------------
From: Typewriter
Sent: Friday, October 28, 2011 3:59 AM
Subject: Block the Sales Document for Billing

Hi Dutch,

I agree that there are some differences in the setup of billing and delivery blocks.

But, the 2-step process is valid for BOTH billing block and delivery block.
To have delivery block at header level (of sales order), the assignment of delivery block HAS to be done to the delivery type.

What I meant, with my previous post was as follows -

Delivery block 02 NOT assigned to LF. Schedule line category CN has delivery block 02.
OR sales doc type, sales order is created; user wants to create a LF type, delivery. The system does allow the creation of delivery. Even if delivery block is NOT assigned to delivery type.

Billing block 01 is NOT assigned to F2. But item category TAN has billing block.
OR sales doc type, sales order is created; user creates delivery & picking, PGI; user wants to create F2 billing document; system ALLOWS user to create that billing document, even if in the sales order in the item level there is a billing block.

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Typewriter
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