on 10-19-2011 3:10 PM
Hi
I am trying to do billing before PGI.
I have changed the copy control to 011 in F2 to LF
but still i am facing the error when trying to create the billing document from delivery as "Goods issue has not been posted for the delivery".
i am getting an error while doing pgi, the error is runtime error - description of exception
how could i overcome this problem
pls help me to solve this problem
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Hi
The error(s) you are getting are because the copy routines are checking the status tables
VBUP and VBUK, sounds like the WBSTA or WBSTK in particular. Normally in a
delivery related billing scenario the billing index (VKDFS) is not set up until the PGI
has been executed. To be able to create the billing doc before this step you would
need to have copy routines that do not check the statuses in VBUK and VBUP
Then it would be possible
Hope this helps you further
Kind regards
Brian
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I have "changed" the copy control to 011
Dont try with the existing documents. Create a new sale order and retry this process. It seems, you were trying with the existing document for which system will not allow to do so as the configuration changes has happened subsequently.
G. Lakshmipathi
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Hi,
What is your business scenario.
Two type of billing document relevant to delivery document.
1. Proforma Invoice . You can create Proforma Invoice without doing the PGI
2.Commercial Invoice . After PGI of delivery.
As per your requirement, First you sent the Proforma Invoice to customer. Once you received payment from customer.
You can create a commercial Invoice.
Sunil
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HI,
If you want to bill before the pgi then you will not be able to do delivery related billing. In those cases you have to do order related billing.
Check the copy control setting is done for OR to F1.
If it is there then create billing document with reference to order. Collect a payment from customer. then do PGI from the system.
Hope this will resolve the issue.
Regards,
Nagesh
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Hi
Use as a template in tcode VTFA the relation for returns. Here you don't need to have a PGI to do the invoice. So, you would do billing the SO.
Regards
Eduardo
Edited by: E_Hinojosa on Oct 19, 2011 4:28 PM
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