on 07-31-2007 6:33 AM
Hi,
How can we get invoice with out creating delivery and pgi automatically after creating Sales order.i know it will happen on back ground Bach process.is there any more possibilities.
Suresh
You can do this by Order related Billing process.
You have to maintain the copy controls for order to billing in the transaction code VTFA.
The possible means of invoicing are
Order related billing
Delivery related billing
Rwd if this helps.
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Hi
This is done by means of cash sales process. In this process, what is coming as a printout to the customer is not an invoice perse, but is a representation of the cash order created. The document type for this is BV. There is a standard output for the cash sales process RD03, which when maintained for BV document type in VV11, the print out will automatically come in the printer when the BV document is created.
Rwd if this helps.
Hi,
Without creating Delivery and PGI u can create normal Billing Document if it is having <b>Order Related Billing type</b> relevancy or you can create a number of Proforma Invoice which is also a billing document which is not passed to accounting for posting.
Your requirement depends on the Billing Document Type Configuration.
Regards,
Sarosh
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