on 12-05-2015 9:37 AM
Hi All ,
I am working on IBGI (Invoice before goods issue) Scenario. I have done the following configuration
1.Copy control Delivery to billing in ECC.
2.Determine IBGI Indicator in ECC,
3.Define document types for outbound delivery process (ewm)
4.Define item types determination for outbound delivery process(ewm)
5.Define document types for outbound delivery process.(ewm)
6.Define item types determination for outbound delivery process(ewm)
When i am trying to create Outbound Delivery From Outbound Delivery Order after completing Picking task confirmation system does not create outbound delivery .Please suggest me if i have missed any configuration .
Thanks
Sohan
Hi
Is your god issue is happening correctly, also post log of for same.
Regards
Surah
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
H Suraj ,
Thanks for your reply.The goods issue and outbound delivery happening .But My requirement is From Outbound delivery order i need to create Outbound Delivery .With respect to outbound delivery we should create request invoice ,this should happen before Goods issue which is not happening .I am not getting any error.
Thanks
Sohan
Hello Sohan,
I hope you want to print invoice prior to PGI .
Prerequisites :
If you are using ERP billing, you have set the IBGI indicator in Customizing for ERP under
Logistics Execution → EWM Integration → Settings for Billing → Determine Invoicing Before Goods Issue.
You have to determined that EWM requests ERP billing for single deliveries and also for groups of deliveries
In the SAP Easy Access screen, choose Extended Warehouse Management → Interfaces → Invoice Before Goods Issue.
Create and assign Process Profile for Document Type and Item Type.
Please check your config as per the below link
Invoice Creation Before Goods Issue - Goods Issue - SAP Library
I am pretty sure this will solve you problem.
BR,
Olet
Hi Sohan
I am trying to create Request for Invoice from TU but i am not able to do this.
Can you please share with me detailed step to do this cycle. How can we setup copy control Delivery to Billing in ECC.
Thanks in Advance.
Thanks & Regards
Rajeev Jindal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
13 | |
4 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.