Order to Cash process

[Former Member]

Hi Gurus,

In one of our project, the customer who supply the Cattle Feed, does not want to have the complete process of Sales order to invoicing since it is waste of time and money to do the compete process for things like Cattle Feed in ERP. So they want to know if it can be possible to manipulate something in ERP and skip the steps of PGI or manipulate the system to believe that the process is Done even though we r not doing it.

For example, 1. We do Sales Order.

2. Create a Delivery Document

3. Shipment (Done by 3rd Party)

4. PGI (Done by 3 rd party)

5. we do Invoice.

Appreciate your suggestions on this.

Thanks

[Former Member · Accepted solution]

Hi,

As i understood you want to do the Billing without PGI after the delivery

In the Billing document type configuration ( VOFA) enter the COPYING REQUIREMENT 22 which will allow you to do Billing without PGI

Hope this will help

regards,

santosh

[Former Member · Accepted solution]

Hi Santosh,

Thanks for your quick responce. That was helpful ! But if we use that copy control, would it change the process for all the customers too? Because, I want this scenario for only one particular customer.

[Lakshmipathi · Accepted solution]

would it change the process for all the customers

YES

I want this scenario for only one particular customer

In that case, you add the customer code in your existing routine assigned in VTFL for the field Data VBRK/VBRP at item level. Else you can also try with billing USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi

ps:- Dont close the thread until it is answered

[Former Member · Accepted solution]

Thank you.