Blk billing untill PGI

[Former Member]

How to block billing untill PGI happens? Thanks

[Former Member · Accepted solution]

If you want the system to check the PGI status ,then please use the

following coding in your own copying requirement(field ->

V_TVCPFLK-GRBED) in the copy control(Tx VTFL -> for the delivery type

and billing type)

***********************************************************************

• Goods movement status

IF VBUK-WBSTK NA ' C'.

PERFORM VBFS_HINZUFUEGEN USING '000000' '066' SPACE SPACE SPACE.

SY-SUBRC = 4.

EXIT.

ENDIF.

[Former Member]

Hello,

If you configure the billing block, in the order type / Delivery type, the order/delivery will be blocked until you manually release it. I think there is no SAP standard functionality to remove the billing block once PGI happens. You need to go for an enhancement. Consult your ABAP consultant with a detailed requirement, he may be able to guide you properly.

Prase

[former_member217082]

Hi umakanth

If you want to block the billing then you can do in the sales order itself . in the billing block feild. as After PGI only billing takes place once you do PGI and create billing you will get a message as you cant do billing as there is a billing block

Regards

Srinath

[Former Member]

goto VTFA and maintain del related billing type.

regards

Vishal

[Former Member]

go to vtfa and maintain copy control rules accordingly.

Your billing should not be order based. it should be delivery based for these kind of materials(item category)