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How can I create billing document without posting the goods issue?

How can I create billing document (with VF01) without posting the goods issue? I do not need to create accounting document but I should be able to create billing document after creating delivery (with VL01N) without posting the goods issue....

Former Member
Former Member replied

Hi Yasar Demircan,

You can do this by maintaining in the copy control from delivery to billing tcode VTFL by maintaining copying requirement as 11 at item level.

Regards

vK

Edited by: Vamshi Krishna on Apr 7, 2009 2:43 PM

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