on 2012 Oct 08 7:36 AM
Hello,
In return sales process, I have
-- Created Return Sales Order
-- Created Return Delivery
-- When I am trying to create billing with reference to Sales Order, error log is document is blocked for billing.
To remove billing block, I go to VA02, remove billing block & save Sales Order.
But if again I check SO, billing block still appears there hence I will not able to bill the same.
Please suggest.
Regards,
Balaji
-> Go to VA02
->Remove the Billing Block(must be Empty)
->Save
->Go to VF01
->Enter the Sales Document No & Date
-> Save
Thank
Kishore
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Dear Nagaraju,
Same is not happening hence I posted query on SCN.
Please go through following sentence in my question :
"To remove billing block, I go to VA02, remove billing block & save Sales Order.
But if again I check SO, billing block still appears there hence I will not able to bill the same."
Please provide solution for this.
Regards,
Balaji
HI Balaji,
There are 2 possibilities for this issue.
1. User Exit in Sales Order - MV45AFZZ - in Save user exit, this is setting up again basing on some logic.
2. There may be some update terminate is happening, when you are saving your Sales order. If any such update terminations are there, they will goto your inboc (T.Code: SBWP)
Please check and take necessary steps to resolve this.
Regards
Raju
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