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PGI Mandatory in Order Related Billing

Former Member
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Hello Guys,

Is PGI can be made mandatory in Order Releated Billing in Billing Plan Scenario.

If possible, please let me know the requisite customization settings.

Thank you for hte help.

Subhadra

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Hi

I think, it is not possible to make PGI mandatory in Billing Plan scenario.

It may be either Periodic Billing Plan or Milestone Billing Plan, there Item category (WVN and TAO respectively in standard) have "Billing Relevance" as "I" ---> Order related.

I feel, in both cases no physical deliveries takes place, hence PGI can not be made mandatory.

Not very much sure, just try and please let me know.

Regards

Former Member
0 Kudos

Hello Satya and Krishna,

Thank you for the information, I did maintain 004 to the combination of sales Document type-Billing type - Item Category in Copy controls.

It did not work perfectly. If the Delivery is till Handling Unit, Yes , system is not allowing to create the billing document.

But if TO is done, than I'm able to create the billing document, Which should not happen because PGI is NOT YET DONE.

Yes I agree that with new Routine we can address this requirement. But I want to check whether possible ONLY through Customization Settings.

Thank you for providing more informatiom.

Regards,

Subhadra

Former Member
0 Kudos

Hi,

Check the requirement 003 in which VBUK-WBSTK field check has been included. Hope it helps.

Regards,

Satya

Former Member
0 Kudos

Hi,

Goto the T.Code "VTFA".

Select your valid combination.

Double Click on "Item".

Select your item category.

Details.

Maintain the "copying requirements" as "004".

Save.

If you have some other setting like this which is not present in standard,we have to go for enhancements.

We have create a new routine/requyirement by using the T.Code "VOFM".

Ask your ABAPer to do this.

Regards,

Krishna.

Former Member
0 Kudos

Hi,

First you need create a create a copying requirement routine for your requirement (starts with RV, please check in VOFM transaction code(click on copying requirement tab, then billing documnents) ). activate your requiremnet and assign that requiremnt in VTFA transaction code (inputs are billing documnet type and sales order types) in the header details.

Your requirement can be done by checking the overall goods movement status(VBUK-WBSTK) while creating the billing documnet.

Please revert me back if you have any queries.

Regards,

Satya

Former Member
0 Kudos

hi,

try in VTFA

select your billing type and sales order type

maintain copying requirement - 004 (delivery related item)

regards

senya