SAP SD Aligning Drop Shipment process with Standard SAP process

[Former Member]

Hi Guys,

Need your inputs with the config settings here. I need to Align Drop Shipment Pallet process to standard SO process as Pallets on DS POs seem to automatically create invoice/billing documents before PGI status. Normally pallet accounting documents are created once PGI has occured. Need to align pallets on DS orders to also wait for PGI.

Thanks in advance,

Rakesh

[former_member184065]

Dear,

If you assign Requirement 11 in Copying Control ( VTFL ) then you can create Billing without PGI.

Thanks,

Naren