Re: Credit memo request for a variant material in sales order has overall status blocked and Unable to create a billing document

Hi Rakesh,

This is because of user status profile

Check whether any status profile assigned to your Credit memo in VOV8

and in the credit memo, check at line item-->Status Tab

if any system status is displaying, further Below in the tab, you can see OBJECT TYPE pushbutton

just click on that and set if you have any status, try to change this and check

this is the reason which is blocking the Billing

Further you can check in the configuration for your User status profile which is blocking ( transaction code OIBS)

try and revert if you need any further help

thanks

santosh