Billing block problem

[Former Member]

Dear All,

Due to credit block my sales order getting blocked and credit check is working fine, but when comes to billing even-though billing block is exist in sales order system is allowing to create billing.

What could be the reason for this..

[Former Member · Accepted solution]

Hi,

In sales order block is set and blocking reason is also defined in ovv4, it is blocking based on creditlimit only. Please suggest.

[Former Member · Accepted solution]

Edward,

Please check here: SPRO--> Sales and Distribution-->Billing--> Define Blocking Reason For Billiing-->Define Blocking Reason For Billiing--

Check for your billing type and the block which you are getting in sales order through credit limit are existed here or not. Check the assignment here and revert.

[Former Member · Accepted solution]

SD,

Nice Catch, this assignment is missed.

Thanks.

[bsivasankarreddy_reddy]

hi

check the sale order level billing block field here you can assign the billing block then only its comes error for billing block .

[Former Member]

Hi,

Please check in OVV3 tcode, check whether billing block reason is assigned or not for your billing type.

Check and revert.

[Former Member]

Hi,

Are you sure block is set at order??

Please paste screen shots if possible.

Venu.