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