Re: How should I restrict invoicing before PGI?

Hi,

In this case you need to use POD ( Proof of delivery ) concept for your customer. Where you can't create invoice after doing POD with tcode VLPOD.

There need some more config to follow.

1:- Need to activate at POD relevant for item category.

2:- Need to activate "Relevant for POD"at customer master Sales area Shipping tab.

3:-Need to maintain Reason for Variance in POD (like DFG1 & DFG2)

Hope it will help you.

Regards

Pitabash