on 07-02-2007 8:03 AM
What customization and (where) is required to give an option of creating invoice before doing Goods Issue ?
Hi Sunil.,
To raise invoise before goods issue ,You should change the copy controls in VTFL in item category give the routine 11 in copying requirements and try out
REWARD if helpfull
Thanks & Regards
Narayana
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Hi,
If you want the fn. of PGI before billing...
a) Create new field in payer master as " Subsquent Invoicing" (some meaningful name)
b) In copy control between your source document to Ref. Document change the requirement as
Verify Kunnr * Subsquent field is active or not"
If yes allow PGI before billing
if not SAP std routine get activated.
Reward if it helps
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Hi Sunil,
If you want invoicing functionality without goods issue, you can just go for order related billing with reference to order in VTFA instead of routines. This is one way.
Rwd if it helps.
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