on 03-16-2010 4:38 PM
Dear All,
we have a business requirement in which we need to raise the invoice to the customer and payment should be received mandatorily and entered in the system. Only after this ,the delivery should happen his.How to map this scenario in SAP
your timely reply will be highly appriciated with valuable points.
Thanking you,
Best Regards,
R.Srinivasan
Hi
Your requirement is like cash sales. What we are doing in day to day life in shopping malls etc.
Please go through
http://help.sap.com/erp2005_ehp_04/helpdata/EN/3a/44ac63473111d396dc006094b92c6a/frameset.htm
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the issue is resolved.thanks for the inputs
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i think your requirement is PGI after Payment done and invoice creation.
if this is
VTFL Header overview and item over view maintain the Copy requirement :011 -Header delivert-relavant W/o GI
Test it if ok POints otherwise leave
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Hi
In the item category config (which will fall in sales order) in VOV7 change the billing relevance field to B that is order related billing
This will allow sales order to be billed without delivery
In the order type config in VOV8 have the delivery block
Now when a sales order is created there is a delivery block but you can bill the same and receive payment
After the payment is received only an authorised person should go to VA02 and release the delivery block and make delivery
In the config part apart from the settings suggested you need to define copy controls between your order type to billing type in VTFA at header level and also for your item category level
Based on this small idea you can completely configure your requirement
Regards
Raja
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