Process Flow

[former_member1257031]

Hi Experts,

In the standard we are presented a process flow of inquiry u2013 quote u2013 order u2013 delivery -billing u2013 payment receipt

But there is this company that goes through the steps inquiry u2013 quote u2013 order -billing- payment receipt-delivery

what are the settings to be made in SAP SD? to create a situation where delivery happens only after payment is received ?

Thanks

Ritu

[jpfriends079]

You refer following link for you business process:

|inquiry| u2013 quote| u2013 order| u2013 billing| u2013 payment receipt| u2013 delivery| 

-

And the code for the routine (by murreaos ) will take care of your logic for billing complete status. But you need to enhance / modify the logic of the routine code based on your processing logic with help of ABABer for clear account doc and then only you can create a delivery doc.

Regards

JP

[Former Member]

hi, Please have a discussion with Fi consultant

[prasanna_kumar4]

HI

May be you can achieve through status profile and give approval access to FI Department

if the End user is creating Delivery based on Sale order system will stop the delivery because there is no approval from FI department

In the Item Category VOV7 , Billing Relevance "B"

Maintain the Copy control VTFA

Check below link for your understanding about the Release Strategy

[Release strategy for sales document using status profile|http://www.sapfunctional.com/SD/ReleaseStrategy/Index.htm]

Regards,

Prasanna