billing before post goods issue

[Former Member]

Dear Experts,

How can i create the billing document before PGI ?

[Former Member · Accepted solution]

Hi,

This is available in standard SAP.

Please use Requirement Routine "11 - Head.dlv-rel.w/o GI" in Delivery to Billing Copy Control settings in Transaction VTFL for your item category.

Now start testing from beginning. You should be able to create billing without doing PGI.

Thanks and best regards,

Anupa

[Former Member]

HI,

you have to change the copying requirments for billing documents in transaction vofm.

For example: In requirment 3 Header/dlv.-related you find:

Goods movement status

IF VBUK-WBSTK NA ' C'.

PERFORM VBFS_HINZUFUEGEN USING '000000' '066' SPACE SPACE SPACE.

SY-SUBRC = 4.

EXIT.

ENDIF.

this is the check for PGI, copy requierment 3 and delete the above afterwards you can assign your new requierment in copy control in customizing.

Regards

William

[Former Member]

Hi,

You can create an proforma invoice before PGI based upon sales order, or under VOV8 if you define any invoice type as sales order relevant, you may create the same.

PGI is must before creating the invoice as it will have FI posting impact.

regards

Vivek.