Remove Billing Block on a Sales line item with Billing Plan

[Former Member]

Hi All,

I need to remove/clear “<b>Billing Block</b>” on a sales order line item which as been attached to billing plan. Sales order line item can have more then one “<b>Billing Plan</b>” line item. Based on <b>billing date</b> I want to remove Billing block. Any hints or direction much appreciated. Thanks in advance.

Kind Regards,

Tim

[Former Member]

Hi,

Use the BAPI BAPI_SALESORDER_CHANGE to remove the billing block in the sales order line item..

Pass the item number ORDER_ITEM_IN parameter

Pass the item number, UPDATEFLAG = 'U', BILL_BLOCK = 'X' in the ORDER_ITEM_INX parameter..

Thanks,

Naren

[Former Member]

Hi Narendarn,

Thanks for reply. Well that will not work as I said Sales order line item attached to a billing plan. So One line item can have more then one line under Billing plan, I want to clear billing block for only for those line which ready for billing based on billing date. I was looking at FM “BILLING_SCHEDULE_STATUS” but not this one to use for my scenario.

Kind Regards,

Tim

[Former Member]

HI All,

Any clue? If I have to change billing block on no Billing plan line item I can use “BAPI BAPI_SALESORDER_CHANGE”, but issue is changing billing block on line item with billing plan. Any hint welcome.

Regards,

Tim

[Former Member]

BAPI update

[Former Member]

Hi Trim

i have the same problem which u posted..

My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details ,pls can u let me know if u found any solution for this if so can u send me detailed mail..,i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)

Pls let me know if u find any solution ....

Thanks

anil