Answer Posted / 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

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