Billing before posting good issue

[former_member277304]

Hi Experts:

For business reasons I need to bill an OD before posting good issue.

I set the copy control header (From Delivery to Bill), but I found that the OD wasn't shown in trx VF04 .

Afterwards I found that VF04 is filled with the billing index VKDFS, I guess you can find all the OD already posted there.

Could you please advice how can I fix this up.

Thanks.

[former_member1042017]

Hi Miano,

You can surely do the billing before the PGI. Just goto Copy controls of Delivery to Billing douments. Give the requiremnt as 11. save and run the sales cycle. You will be able to do the billing before the PGI.

For any other queries pls...revert back.

Regards

Gaurav

[Former Member]

Hi,

I am not sure what the business requirment is but maybe you could use the Pro Forma billing functionailty in SAP, this will allow you to create a pro forma invoice for the delivery without PGI first but will have no financial implications, the invoice will still need to be created later after the PGI is done

Regards

Paul