on 09-16-2008 3:14 PM
Hi,
Please help me for the below Scenario:
I have an Issue which is, Billing document should not generate until and unless you do PGI in Delivery.
Can anyone tell me CONTROL PARAMETERS for this issue.
Thanks in Advance.
Raj
Hi
The std SAP system behaviour is the same what you require
You can do billing only when you do pgi
To overrule this behaviour only a routine is available in copy controls in vtfl copying requirements11
Std SAP will behave in the that you want
Regards
Raja
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Hi there,
Standard SAP willnot allow invoice unless delivery is PGI'ed.
Check the copy control routines in VTFL at header level. Check if the requirement assigned in copy control from LF to F2 is 011 Head.dlv-rel.w/o GI. If yes, change it. 011 will allow F2 to be created without PGI. Change it to 3 which is Header/dlv.-related & try it.
Regards,
Sivanand
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Dear Raj
If you have standard copy controls in VTFL for LF to F2 without changing the routines, then system will not allow to generate commercial invoice without doing PGI.
thanks
G. Lakshmipathi
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Hello,
Check the copying control between Delivery document type and Billing type in VTFL. If the copying requirement is 003, system will not allow you to create billing document unless goods issue is completed.
If you want to do the billing without PGI, then use the requirement 011.
Prase
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hi,
check the box Posting Block in VOFA for your billing type, Accounting Document will not be generated automatically.
thanks,
raja
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