PGI on a Sales order

[Former Member]

Hi SAP SD Gurus

Can I post a goods issue on a sales order directly?

This need cam in as I wanted to do a Billing on the order (order relevant billing)

If yes, kindly let me know the steps

Thanks

[Former Member]

Hi,

you can do it as order related billing. You can check the order items item category at VOV7. Here you will find the billing relevance field, where you can select the item as order relavant billing.

Also you have many other options. But this is something which needs to be with a lot of care, as you are going to give direction to the business process by setting this way.

Thanks

Sadhu Kishore

[former_member183879]

Goods issue directly from sales order is not possible.

If you are only doing sales order and billing, you can very well enable only order related billing without enabling delivery. In this case, you can customise the itemcategory also as Not relevant for Delivery.

Hope this helps.

<b><REMOVED BY MODERATOR></b>

[JL23]

For order billing you dont need a goods issue.

This is usually the case for debit or credit memos.

If you do deliveries, then you usually do billing based on delivery to avoid inconsitencies in case you shipped less or more than ordered.