I need some adivice on how best to handle an issue we have regarding billing, but let me explanation the siutation. On our deliveries we add freight as a separate line item on the delivery. If the customer master has a billing block, or the sales order has a block, or something else is wrong with the sales order that would prevent the items on the delivery from billling, the line item on the delivery for the freight generates an invoice. The problem is every night we continue to bill the freight until the sales order is corrected or the customer master is corrected. I am in the process of trying to fix this issue, and wanted some advice on how best to resolve this issue. I have found userexit_set_status_vbup in FM LIPS_STATUS_MAINTAIN. I am trying to prevent the freight from billing, but have noit had much luck. The other option is to allow the fright to bill once and then prevent it from billing again. Any input on this would be greatly appreciated.
Thanks,
Lee