Posting of Goods Issue after Billing

[oluwatosin_oladipo]

Hello All,

My scenario is to carry out billing before delivery creation, for that I have changed billing relevance to 'B' IN VOV7, and in VTFA, Maintained copying requirements as 001 at the header and item level. This configuration works fine.

But I have also noticed that, goods issue can be posted even if the billing document has not been created. Is there a way I can stop goods issue to be posted except the billing document has been created, bearing in mind that the billing is order related.

Regards

[moazzam_ali · Accepted solution]

Hi

I dont think so there is standard check for this but you can enter this logic in copy control routine. Make a copy of 001 and enter logic that system should check status of VBUP-FKSAA. If this status is not equal to C then give an error message. With his system wont allow to create delivery until you create its billing.

Thank$

[oluwatosin_oladipo · Accepted solution]

In which of the copy control routine please? VTFA or VTLA?

[moazzam_ali · Accepted solution]

Hi

It will be in Copy control from order to delivery. You want to put this check on delivery creation so it will be on order to delivery copy control VTLA

Thank$

[venu_ch8]

Dear once i have done

in copy control at header level maintain copy requirement blank and in item level maintain 011

[Former Member]

Hi MoazzaM,

I was read your case and I am interested in your point, what is the business model which has a bill before GI. where I work first we create a delivery after the GI and finally the bill.

Regards

Yonhatan

[oluwatosin_oladipo]

The idea is Billing is order related, irrespective of whether the goods ordered have been delivered or not .

[srinu_s1]

Hi,

Please go through the below document.

billing before post goods issue | SCN

thanks,

Srinu.

[moazzam_ali]

Hi Srinu

Please check your link again. I guess ou have shared the link of this ongoing discussion.

Thank$

[srinu_s1]

Hi MoazzaM,

Sorry i could not understand your point.

I guess ou have shared the link of this ongoing discussion.

Please let me know so that i will correct it.

thanks,

Srinu.

[moazzam_ali]

You have shared two links and your first link is of this discussion. Click on your first link and see which page it opens.

Thank$

[srinu_s1]

Thank you MoazzaM,

Now i got your point sorry instead of pasting the below link

Invoice Creation Before Goods Issue - Billing in SPM - SAP Library

Invoice Creation Before Goods Issue - Goods Issue - SAP Library

I pasted the current discussion link.

thanks,

srinu.

Message was edited by: Srinu S