Quantcast
Channel: SCN: Message List - SAP ERP SD Billing
Viewing all articles
Browse latest Browse all 6807

Re: How should I restrict invoicing before PGI?

$
0
0

Vishwanath,

 

Now which is the part for which you need suggestions?

 

The flow is clearly explained (by you) and suggestions have already been given (my members).

 

Added:

 

1. Export documentation is it created in SAP? Please elaborate

 

export documentation

2. As the discussion with G Lakshmipathi, would proforma invoice creation be the solution to this?

Furthermore, in the printout, the heading of this invoice could be as per the requirement.

 

-provisional invoice for Govt. approval (provisional revenue to get generated)

Or without going for the creation of Proforma invoice, a printout with billing information can be achieved.

Would this be an option?

This would reduce one step, for the user.

Immediately after PGI automatically a printout can be achieved, this can be done with Output determination functionality (by setting up a requirement that PGI should be done, then printout shall be created)

 

Message was edited by: T W - updated comments in blue color font.


Viewing all articles
Browse latest Browse all 6807

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>