PGI After Billing

[Former Member]

HI experts

My client's requirement is something like this... They create a sales order, delivery, picking and billing. The items are sent for delivery and once the customers confirm the delivery of the goods then the PGI takes place. So what could be the solution for this in the SAP

Kishore

[former_member550050 · Accepted solution]

Hi

Welcome to SDN

For your requirement in standard itself solution is available

In VTFL choose your delivery type to billing type combination and choose your item category( at item level ) assign copying requirements 011

This will allow you to commercial billing (F2) before PGI

In the document flow delivery status will be open only. You have to do PGI at a later date to make delivery status completed

Regards

Raja

[Former Member]

Kiran and Raja

Thanks a lot will get back to you once I try this

[Lakshmipathi]

There is a standard provision in copy control VTFL such that for the item category, against the field Copying requirements, if you maintain routine 11, you can generate invoice without doing PGI and later you can do PGI.

thanks

G. Lakshmipathi

[Former Member]

In copy controls VTFL delivery to invoice in copy requirements field use 009 whcih is a proforma related requirement , System wont check for PGI and allows to bill by only delivery creation.