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Nov 20, 2013 at 06:59 AM

Posting of Goods Issue after Billing

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Hello All,

My scenario is to carry out billing before delivery creation, for that I have changed billing relevance to 'B' IN VOV7, and in VTFA, Maintained copying requirements as 001 at the header and item level. This configuration works fine.

But I have also noticed that, goods issue can be posted even if the billing document has not been created. Is there a way I can stop goods issue to be posted except the billing document has been created, bearing in mind that the billing is order related.

Regards