is it possible to trigger a SD invoice when doing a goods issue from plant stock to customer consignment stock. In our actual case the invoice is triggered when consuming the consignment stock.
Is there really no possibility to invoice the customer
To my knowledge, answer is NO but I would be happy if you can test based on the suggestion already given and update the forum on the outcome. If it works, take the concurrence from FI colleagues on this.
In our business, we need to collect freight rate from customer/accrue freight rate to pay for transporter. Hence we generate the billing document against consignment fill-up delivery. We don't use any other pricing in the document.
Do you mean creating billing document for consignment fill-up process? If so, then yes. You need to configure the consignment fill-up item category as billing relevance (value A) in t.code VOV7. Also you need to create copy control settings in t.code VTFL from consignment fill-up delivery document type to billing document type.
Bluesky
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