Answer / syamala

Yes.

Use the routine in the item catg of standard LF-F8 copy
control (Delivery to Proforma Inv) 010 for LF-F2 so that
without PGI you can do billing.

But I hope this will have certain issues such as

1. You can create more than 1 billing doc for the same
delivery.

2. There is no control in goods mov. i.e since you create
your Inv first, even if you forget to do PGI there is no
check. Hence Physically Stock will be out , but from system
point of view stock still remains which leads to errors.

Courtesy: http://forums.sdn.sap.com/thread.jspa?
threadID=1456791

Answer / ranjitkumar jagani

We Can do "PGI" after billing but prior to this we have to maintain "copying requirements as 011" in vtlf(copy controls)

Answer / sapsd

In cash sales, we can do Mass PGI after Billing done

Answer / rio

For normal sales order, if partially billed then we can do the PGI for the rest part.

For STO, that's the same

Answer / debadatta mishra

Yes it can be done. If business wants to send Invoice along with shipment user has to raise invoice with out PGI. Copying Requirement 11- header delivery.

Answer / shriya

yes this can be done in your STO process

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

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