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RE:[sap-log-sd] Need to block a sales order to be released post FI check

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Posted by rbmalladi
on Aug 22 at 8:42 AM 		Mark this reply as helpfulMark as helpful
Hi,

You can block a particular item in the sales order will not be copied into the billing document in the item tab page in sales order. Please check if it works in your case.

Regards,

Ramesh.

--- On Fri, 20/8/10, rukawaw via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:


From: rukawaw via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: RE:[sap-log-sd] Need to block a sales order to be released post FI check
To: "rbmalladi" email@removed
Date: Friday, 20 August, 2010, 6:50 PM











Posted by rukawaw
on Aug 20 at 9:26 AM
Mark as helpful



Hi,

I would suggest you to use item category to control the billing block for each material in your SO. Do set it in tcode:VOV7 for the item category that you want to set for billing block.

You may refer below printscreen for steps.
http://rukawaw-tb.blogspot.com/2010/08/set-billing-block-for-item-category.html

---------------Original Message---------------
From: Viji Ramachandran
Sent: Thursday, July 29, 2010 2:45 AM
Subject: Need to block a sales order to be released post FI check

> Hi All
>
> We need to block the Sales Order as a whole, when a particular material is present in that sales order.
> The same will then be reviewed by Finance and released, to create delivery & billing. Please note that this material will be a dummy material without delivery relevance. The issue is there are other materials in that sales order which are relevant for billing. So, if we set an item level delivery block (for the dummy), there is the risk of all other materials getting billed without this dummy.
>
> Request your inputs please, as to how best this may be addressed.
>
> Thanks in advance
> Regards
> Viji

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