Automatic invoice block material number

[Former Member]

Dear experts,

is it possible to set automatically invoice block on a few material numbers in an SD order?

Example - if we create an SD order with this this material an invoice block will automatically be set on item level?

Thank you for your feedback.

Kind regards

Anita Schaerr

[Former Member · Accepted solution]

Hi Anita,

Did you tried it with the standard Item Category Setting of the concerned materials for Billing Block.

Regards,

Aman

[Former Member · Accepted solution]

Hello Amandeep,

do you mean item category Setting in material master data?

I have looked there but don`t find any item category to set so it will set an invoice block.

Thank you for your support.

Kind regards

Anita

[Former Member · Accepted solution]

Hi Anita,

I am referring to the item category being used for the materials in the  Order, which you can access by tcode-vov7.

Regards,

Aman

[Former Member · Accepted solution]

Hello Aman,

I am not authorised to this TC but I will request my indian colleagues to check if there are some settings they can do.

Thank you.

Kind regards

Anita