on 09-01-2008 8:47 AM
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
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
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I close this tread because the last action was before two months
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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,
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