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VD05 Billing block not displayed in sales order

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following Scenario seems to be strange:

If in VD05 a Delivery block is set, it is displayed directly if a new Sales order for this customer is created.

For the billing block it does not work in the same way. After Setting billing block in VD05 and creating a new Sales order, the block is not shown and also no warning message is coming up.

Maybe someone knows why delivery block and billing block through VD05 are appearing different in a Sales order?

thanks a lot

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Accepted Solutions (1)

Active Contributor
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According to SAP note 79618 - Billing block in customer master and sales order this is the standard system behavior. Why was it designed in this specific way - maybe only the person who designed it could answer that.

If the configuration is correct (the blocking reason that is set in the customer master record is assigned to the billing type) the system will still prevent you from creating a billing document, just the check is not against the sales order field but against the value from the master data.

If you need a different behavior (e.g. transferring the billing block from the customer master record to the sales order) you can achieve this by implementing the logic in MV45AFZZ USEREXIT_MOVE_FIELD_TO_VBAK.

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