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Unable to remove biling block return sales order

balaji_parsewar
Contributor
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

-> Go to VA02

->Remove the Billing Block(must be Empty)

->Save

->Go to VF01

->Enter the Sales Document No & Date

-> Save

Thank

Kishore

balaji_parsewar
Contributor
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

In standard, this wont happen and in your case, if it is happening, then ensure that

  • no user exit is preventing this or
  • some authorisation object is preventing the user id or
  • no transaction variant is set


G. Lakshmipathi

balaji_parsewar
Contributor
0 Kudos

Dear Lakshmipathi sir,

Your prediction is right.

This is happening due to authorization object.

Actually client have not given the authorization to our user id to remove billing block.

Thanks for timely help.

Keep guiding.

Regards,

Balaji

Answers (1)

Answers (1)

Former Member
0 Kudos

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