on 04-10-2014 4:03 PM
Dears,
can i create delivery document with reference to billing document ?
Hi,
Your requirment may be to create billing before doing PGI.
It is possible in standard SAP.
In VTFL, at the header level, maintain Copying requirement as 11.
If this is not the requirement, please explain the scenario.
Regards,
Raja Durai
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Dear ..Muhammad Gouda
It Is not posible in sap standerd But it is better please share Your business Sceneraio why you want to create delivery with refernce to Billing
Thanks a lot
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dear Gouda ,
its not possble to create such delivery , more over its a wronge procdure .can i know in which seceniro u got this doubt , so that we will also think its possible or not
Regards ,
C.B Reddy.
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ACCORDING TO ME SUCH SCENARIO DOESNT EXSIST SO ITS NOT POSSIBLE, MOREOVER THERE IS NO COPY CONTROL TO SUPPORT THAT
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You can't because in SAP you can't bill without shipping the goods, which is the correct procedure.
I've seen so many "lesser" systems where people bill and post the goods issue, before actually shipping the goods.....and it's just WRONG: You completly lose control of your stocks.
If the customer pays before the goods are shipped, you should post a cash advance, not an invoice.
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NO NOT POSSIBLE
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