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Billing block for customer for sales document type OR

Former Member
0 Kudos
347

Hi

I want to block a customer for a particular sales document type OR

How to do it?

Regards

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

hi,

for a particular sales document type u can block it in the sales docment type customising in vov8.

regards

sriram

Former Member
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hi,

i do not think std SAP allows u to block a sales order type on the basis of customers. there are a few options- u put all the customers tht u do not want to access teh order type in a particular DC or div os sales org and do not extend teh sales area to the doc type. alternatively u can use basis authorisations for this (you can block a certain user id, if its multi log in, multi user then there is a problem here) or u can explore user exits for this. try. this one - mv45afzz.

saurabh

Lakshmipathi
Active Contributor
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Dear Nikhil

Either you can block a customer or document type OR. To do so, go to XD05 and block or go to VOV8, select the document type and there you can see a field "Billing block". Choose that.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

hi

goto VOV8 and select the OR type and here u can put a billing block

or try with VD05

Former Member
0 Kudos

Hi Nikhil

There is a field called "Check Partner Auth.", but it is necessary to create the order from a contract. This field is in sales document customizing VOV8.

SAP Documentation:

Check partner authorizations

This check determines whether a partner is authorized to release against a contract.

Procedure

Here you can specify whether the check is to be performed against the partners in the contract or the partners in the customer hierarchy. If you do not want the check to be performed, leave the field blank.

When you create a release order for a contract, the system determines whether a partner is authorized to release against the contract. The check is performed at header level. Depending on the rule you enter in this field, the system checks against one of the following:

Partners in the contract

If the partner has the partner function AG (sold-to party) or AA (sold-to party authorized to release) in the contract, the system accepts the partner as the sold-to party for the release order.

Partners in the hierarchy

If the sold-to party of the contract is at a higher level in the customer hierarchy to the partner who wants to release against the contract, the system accepts the partner as the sold-to party for the release order.

Note

If you create a contract with reference to another contract, the system does not run a check and it copies all the partners created in the target contract. If you do not want it to do this, use copying control in Customizing to change it.

Regards.

Mikel