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https://answers.sap.com/questions/5810780/billing-block-in-sd-document.html
Hi All, How I can put Billing Block in specific SD Document (Sales Order), after Invoicing (Invoice/Credit Memo/ Debit Memo) Completed for the Document. Purpose is, after this Block, there will NOT be possible to do any Invoice or Collection from Cus1/5
https://erproof.com/sd/free-training/sap-delivery-block-functionality/
Sep 07, 2017 · SAP Delivery Block Functionality. In this tutorial, we will discuss the first check described above, the delivery block. SAP delivery block functionality can either be applied manually on a sales order at the time of creation or can be configured to be applied by default according to the sales document type.
https://help.sap.com/saphelp_46c/helpdata/en/dd/55fc2e545a11d1a7020000e829fd11/content.htm
Setting a Billing Block. You can set a billing block at header level and for the individual items: To set the billing block at header level, choose the Sales tab page from the overview screen and activate it in the Billing block field. To enter a delivery block for an item, select the appropriate item on the Item Overview tab page and then ...
https://sapcodes.com/2017/11/13/sd-delivery-block-report/
Nov 13, 2017 · SD Delivery Block Display Report Here we have some sales documents where delivery block are set. Unless until the delivery block is removed, these are can't be delivered. Sales order with deliver block set. Tx- VA14L can be used to list all the sales orders with delivery block set. Provide the input parameters and execute.…
https://sapcodes.com/2017/11/13/mass-removal-of-sd-billing-block/
Nov 13, 2017 · Mass Removal of SD Billing Block In SD, a sales document( sales order/debit memo request/credit memo request ) can be created and Billing Block can be set. SD provides REPORTS/TRANSACTIONS to display all the sales documents where billing block is set and also remove all the billing blocks. Below a Debit Memo Request is created…
https://www.appseconnect.com/create-custom-delivery-block-in-sap/
To create a custom delivery block in SAP follow below steps: Step 1: Creation of Delivery Block. In SD Master Data Screen enter transaction code SPRO. Click on SAP Reference IMG; Navigate along the highlighted path to create a new delivery block reason; Click on the first option and then click on choose.
https://www.guru99.com/steps-to-create-blocking-reason.html
Mar 17, 2020 · What is Blocking Reason? Blocking reason is using to block bill creation for a customer. Blocking reason can be defined as per business requirements. After the creation of blocking reason, it has assigned to corresponding document types and used in document processing. Customer can also be blocked in Customer Master.
https://www.tutorialspoint.com/sap_sd/sap_sd_introduction_to_billing.htm
SAP SD - Introduction to Billing - In SAP Sales and Distribution module, billing is known as the final stage for executing business transactions. When an order is processed and delivery is made,
https://it.toolbox.com/question/block-the-sales-document-for-billing-101711
But, the 2-step process is valid for BOTH billing block and delivery block. To have delivery block at header level (of sales order), the assignment of delivery block HAS to be done to the delivery type. What I meant, with my previous post was as follows - Delivery block 02 NOT assigned to LF. Schedule line category CN has delivery block 02.
https://help.sap.com/saphelp_dbm800/helpdata/en/00/a7c6535e601e4be10000000a174cb4/content.htm
The report displays information about all SD documents that have been blocked for billing and the reason for the block, for example, whether it was set at header or item level, or whether it is due to the user or credit status. It also informs you of the delivery status of the sales document.
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