PGI after Billing

[Former Member]

Hello Gurus,

We have a business requirement where we need to process the PGI once the invoicing is complete.

I would like to know , as to what settings / changes we need to make in copying requirements from Delivery -> Billing to achieve the above mentioned requirement.

I will really appreciate your views on the same.

Thanks in advance,

- Julie

[Former Member · Accepted solution]

In Copy Control T Code VTFL select the relevant source and target document types...ex source LF and Target F2. Go to item...example TAN and then select copying requirement 11. This will allow to you create Invoice without PGI. Then you can create PGI after creating the Invoice.

Hope this helps.

Regards

Sai

[Former Member · Accepted solution]

Hello Sai,

Thank You Sai for your response.

My only question is if I want to implement only for a particular Sales Area, how to proceed with 011 requirement.

Any suggestions ?

Julie

[Former Member · Accepted solution]

You can get one routine created as combination of 011 and 004...if the sale area need invoice before PGI then the routine should behave line 011, else it should behanve like 004. it should work.

Hope this helps.

Regards

Sai

Edited by: Sai on Aug 26, 2009 11:16 PM

[Former Member · Accepted solution]

Thanks Sai for your prompt response

I will talk to technical team to have custom routine .

Julie