on 04-07-2009 8:46 AM
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....
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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Hi
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 and accounting document will also get created but not material doc
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
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