Hi TW, Delivery blocks and billing blocks have different configuration requirements as they have different purposes. A sales document may need to be blocked for regular invoicing but may still need to allow a pro-forma invoice. This is the reason why billing block set-up is a 2-step process (create the block and assign to billing types). But there is no such thing as a pro-forma delivery. Regards, Dutch
| | | ---------------Original Message--------------- From: Barbara Barreiro Sent: Monday, October 17, 2011 2:13 PM Subject: Block the Sales Document for Billing Hi all, I have a question, how I can block the sales documents for all the billing processes? Not just for one line. This question is the SD module. Regards, Bárbara | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Dutch SAP Logistics Sales and Distribution Helper
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