billing block for a sales document

[Former Member]

hi

how can we assign automatic billing block for a particular sales document.

Thank you

[former_member217082]

Hi srinivas

go to VOV8 , and assign to that particular sales document type., in the billing tab automatically it will affect in the sales order for that sales documents. but if you want to go only for a particular sales document you have to either enter manually and save it

bcoz if you assign to a particular sales doc type , it will block all sales documents created with that sales doc type and it will affect the other modules also.

if the billing block has to be triggered automatically , in your sales order without affecting your sales doc type then you need to use USER EXITS

reward if useful

Regards

Srinath