Post dated deliveries get invoiced in SM36

[Former Member]

Hi,

We receive the Sales order from foreign clients, and users create deliveries for later date (and just creates proforma invoice) and once we get the signals from the foreign party to send invoice, we will invoice.

So in this case the background job should not pick up the invoice as the deliveries in later date, but unfortunately it does.

for this reason I asked the users to put the billing block and to remove when they want it to be invoiced, but again it does not work.

So is there any SAP Standard method with which we can block the invoicing in background job ?

Or do I need to look into the print program?

Regards,

Venkat

[Lakshmipathi]

You have posted a similar thread here

and I feel both are same and can be locked as per forum rules.  Please let me know whether you intend to ask something else as otherwise, this thread would be locked.

G. Lakshmipathi

[Former Member]

Yes please . I have no further questions on it and you can lock it.

Thanks for your help again.

[former_member184080]

Hi Venkat,

I am sure you would created a variant for billing by back ground job. In that can you exclude the billing type for exports.

Let me know if you still need some help here.

Regards, Sai Krishna.

[Former Member]

Hi Sai,

Billing type is standard i.e F2 for all, so by excluding it will stop all the bills. isn't it ?

[former_member184080]

Hi Venkat,

Yes. You can't do this. I am wondering how did your BG job is picking up when you have a billing block in order?

Can you try it manually and see the results.

Regards, Sai Krishna.

[former_member184080]

Hi Venkat,

I just tested for you. I kept billing block in SO and tried to create Billing Via VF04, system is showing the delivery in due list but its not creating billing.

I am sure this will work for your case.

Regards, Sai Krishna.