Invoice before doing a good issue in S4

[AAkash1]

Hi All,

We are using S4HANA 2024, in our scope we have an integration with 3rd party warehouse.

My question is , how we can do invoicing before doing a goods issue. 

Is there any standard functionality in S4 which we can use?

As we need to do invoicing after loading in the warehouse , just for the custom clearance. 

[Lakshmipathi]

Go to VTFL, for the combination of your delivery type and billing type, select your item category and against the field Copying requirements, maintain routine 11.

The other option is have a look at this SAP  documentation

[AAkash1]

thanks, we are not using SAP EWM , there we have a functionality ibgi.\

My questions is in standard, we can achieve this functionality and from your answers is seems yes 🙂

[Lakshmipathi]

Yes that standard routine will take care of your requirement