Shipment type - 0002 (Collective)

[Former Member]

Can anyone advise why billing is created immnediately upon clicking 'Shipment Completion' when we select shipment type 0002? How can we disable billing? We only want PGI to happen.

Thanks

Peter

[former_member204513 · Accepted solution]

Hi Peter,

Please go through this IMG path do the changes as per your requirement.

SPRO>Logistics execution>Transportation>Shipments>Define and assign activity profiles here you check what actvity prifile or variant assigned to your shipment document type then go in to that variant , in variant detail screen you can find the check mark for the field carry out billing under 4th tab you just remove that then save the changes.

Now you try billing document will not get ctreated when you complete the shipment document.

I hope it will help you,

Regards,

Murali.