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Billing without PGI

former_member1042017
Active Participant
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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.

Former Member
0 Kudos

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.

former_member550050
Active Contributor
0 Kudos

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