Could you please let us know if it is possible to create / post an invoices

[Former Member]

Dear Gurus

"Delivery related billings in SAP are posted only after a delivery is PGI'd. Within SAP, it is not possible, using delivery related billings, to post revenues and record receivables until a delivery has been PGI'd in SAP. Additionally, the shipped not invoices (1050000) account can be reviewed to confirm no such transactions exist."

Could you please let us know if it is possible to create / post an invoices without PGI? If yes, is there a configuration that we need to look at for such a scenario.

Thank you in Advance

[Lakshmipathi]

Delivery related billings in SAP are posted only after a delivery is PGI'd

Your findings is wrong.

In VTFL copy control, select your item category for the combination of your delivery type and billing type where you can see a field "Copying Requirements". Against this field, assign routine 11 and save.

Now create a new sale order, create a delivery and save without doing PGI and do billing. Update the forum still if you have issues. But ideally, this is not a best practice

thanks

G. Lakshmipathi