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How to set up in SAP to have automatic billing after PGI

Former Member
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Hi Gurus,

In our business, majority of sales transactions need to do billing Immediately after PGI. I would like to know how to Configur in SAP to

have automatic billing after PGI.

I would like to know if such change can be made per Plant, or per Material

Group.

Sunny.

Edited by: sunezersd on Sep 1, 2008 9:55 AM

Accepted Solutions (1)

Accepted Solutions (1)

former_member266852
Active Contributor
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Hi

Hope this will solve ur porblem,

Go to your sales order detail screen (VOV8)

Billing tab : make delivery related billing BV

Now system will work according to Cash sales you can do the delivery and system will create a output as invoice.

if solve give full points

Shambhu Sarkar

Answers (2)

Answers (2)

claudia_neudeck
Active Contributor
0 Kudos

I close this tread because the last action was before two months

Shiva_Ram
Active Contributor
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Hi,

As far as I know, you may need to schedule the VF04 billing due list to run in the background at regular interval like for example every 30minutes.

Someone proposed other one. See the link for details [Automatic Billing after PGI|http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/automatic-billing-after-pgi-1088056#]

Regards,