Billing without Goods Issue

[Former Member]

Hi friends,

I have problem on billing setup. I don't know how to make the billing document generated only after GI was posted. Do SD-SAP has a standard setup for that?

[Former Member]

Hi...

Billing will be done after PGI .. bcoz stocks movemnt will take place.. accounting document is created.. but you can do billing with out PGI.. in performa invoice.. you can do.. as amrish told you can control in delievt to billing cop contols.. in VTFL..

Ramki

[Former Member]

Hi,

Billing before PGI is possible in standard SAP.Use standard routine 11 in delivery to billing copy control at header level.

This routine allows you to to billing before PGI

For standard scenario like PGI before billing routine 3 is used in delivery to billing copy control at header level.

This routine ensures that PGI is done before billing.

Reward points if useful

Regards,

Amrish Purohit

[madhan_narlapuram]

hi,

so with out goods issue , how are u going to deduct the goods quantity from the ware house? dont you want to maintain the quantity in the warehouse ?

you can automatically set the goods issue during delivery creation . this can be achieved with the help of an abaper.

for creation of delivery, use the function module 'ws_delivery_update' or 'SD_DELIVERY_UPDATE_PICKING_1'

thanks

madhan

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