Reg PGI and invoice

[Former Member]

Dear Friends

Apologise for asking such a question.

We know that as per logic a invoice is to be created on / after the Post Goods Issue date only.My question is whether to achieve this we need to do some configuration ? or there is a functionality that Invoice can be posted before the Post Goods Issue date ? If yes then how this is mapped in 4.6 and 6.0

[former_member188076 · Accepted solution]

Hi

Yes, it is possible to create an invoice before doing the PGI in SAP.

To achieve this go to VTFL and use the routine "011" for Copying Requirement.

Regards

Amitesh

[Former Member]

You can control in Copy control VTFLe.g. LF to F1 and in Item change the copying routine to '11' which can allow u to create

invoice before PGI.

[Former Member]

Thanks Friends