Question:
hi - hope somebody can help in my hour of need. i realise a similar question has been asked recently but i cannot seem to get that to work.
basically in VA01, i want the billing block reason to default to 'blank' each time. i have tried getting into the configuration screen but this doesn't work.
is there an easy way of making sure that there isn't a billing block entry each time this screen is opened?
apologies if this has already been answered elsewhere - i DID look but couldn't find anything.
cheers in advance.
brett
Answer:
Check Config setting:
TC: VOV 8 Select sales document type , go to detail in billing section there is field "Billing Block " keep it blank . You will not get billing block any more.
However before removing check with business the need of billing block in particular sales order type.
Cheers :
lol:
Answer:
sorry - i'm being thick - what is the TC: VOV8 bit.
Answer:
Hi, VOV8 is the transaction code for configure the order types.
You can go following this menu path:
IMG --> Sales & distribution --> Sales --> Sales document header --->Define sales document types.
Hope this helps.
Kevin
Answer:
ah...not being so thick then - i dont have access to that transaction code...ah well, back to old drawing board.
cheers for your help people!