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Former Member

How to set up in SAP to have automatic billing after PGI

Hi Gurus,

In our business, majority of sales transactions need to do billing Immediately after PGI. I would like to know how to Configur in SAP to

have automatic billing after PGI.

I would like to know if such change can be made per Plant, or per Material

Group.

Sunny.

Edited by: sunezersd on Sep 1, 2008 9:55 AM

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3 Answers

  • Best Answer
    Sep 01, 2008 at 08:11 AM

    Hi

    Hope this will solve ur porblem,

    Go to your sales order detail screen (VOV8)

    Billing tab : make delivery related billing BV

    Now system will work according to Cash sales you can do the delivery and system will create a output as invoice.

    if solve give full points

    Shambhu Sarkar

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  • Sep 03, 2008 at 02:28 AM

    Hi,

    As far as I know, you may need to schedule the VF04 billing due list to run in the background at regular interval like for example every 30minutes.

    Someone proposed other one. See the link for details [Automatic Billing after PGI|http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/automatic-billing-after-pgi-1088056#]

    Regards,

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    Former Member
    Dec 07, 2008 at 10:32 AM

    I close this tread because the last action was before two months

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