on 01-21-2009 6:16 AM
Hi,
Can we generate the Billing document just after creating the Delivery document before doing the PGI.
the flow should be like:
Quotation--> Sales order --> Delivery > Billing> PGi..
Regards
Gaurav
Hi,
In the copying Control VTFL,Enter your billing document and Delivery.
Click on item.
Select your item. and in the copying requirements field maintain "011(Head.dlv-rel.w/o GI)".
Regards,
Mohan.
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In VTFL at Header level put the requirement "011" which will allow you to do Billing before PGI, but Delivery document will get the completed status only after you do the PGI.
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Yes
Commercial billing is possible
IN VTFL under your del type to billing type at your item level copying requirements 011 is to be
maintained
Go to VTFL choose your delivery type to billing type combination select your item category maintain 011 in copying requirements
This will allow you to do commercial billing before PGI
Having done this if you check in MMBE the stock value would not have got reduced
Only After you do PGI then stocks will get reduced in MMBE
Regards
Raja
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