Post Goods issue mandatory for Service items prior to billing

[shashirv6]

Hi All,

Kindly need help for the below.

When We create delivery for service items ( material is Dien without quantity and value update ) ,and do PGI for the same , Confirmation of service documents is created after which Invoice/billing will be created.

Here the requirement is , User should not be able to do Invoice without doing PGI , which is allowing to do so as of now.

Regards,

Shashi

[Kartik_Dua]

Hi Sashi,

This is controlled through Item Category configuration - transaction code vov7.

Please make item category setting as shown in above screen shot (Billing Relevance = A), and assign the item category to the materials where you want them to be billed only after delivery.

Thank you.

Kartik

[shashirv6]

Hi Kartik ,

Very much thankful for your guidelines. I noted that Copy control 904 at item category in VTFL is giving the desired results as below.

[shashirv6]

Hi Kartik ,

One more thing to notice here is it appears Delivery related Billing due list , and When we try doing Billing , I got above error.

Is there any way to avoid it from appearing in billing Due list also

Regards,

Shashi

[Lakshmipathi]

When you create a discussion and start adding additional information as asked by the members, please add the same under Comments and not under Answer as you were not answering but sharing additional information. Also, when you add under comments, a mail will be triggered to who you respond. By the way, I have converted your above Answer to Comment