How to set up in SAP to have automatic billing after PGI
In our business, majority of sales transactions need to do
billing immediately after PGI. I would like to know how to Configure in SAP to have automatic billing after PGI.
I would like to know if such change can be made per Plant, or per Material
There is no standard feature to do this. You will have to use workflow or perform PGI using a zee transaction wherein you can call a BAPI to create the billing document after performing the PGI. Another alternative is to use background jobs which will create billing documents in the background.