Post Goods Issue for Delivery
I have the following situation at a client.
At present they post goods issue against the sales order to perform the delivery and this triggers the invoice.
The actualy warehouse exit date of the goods may occur several weeks later. The PGI is performed early to trigger the invoice.
I believe there are ways round this and one may be to post the stock to 'in Transit'. is this correct??
If my understanding is not wrong. Here u want to create an invoice without doing PGI. If that is the case.
In copycontrol between delivery and billing (t.Code VTFL ) at header level maintain copying requirements as 011.
This will solve ur problem.
thanks and regards,