Interesting posts by you and Ivano!
Thank you!
Are you suggesting to put a routine in Copy requirement, in copy control VTFA (Billing document < Order)? Which would check the value of field VBRK-RFBSK;
if this field value is C (Posting document has been created) then create a billing document
Or else do not create a billing document.
Another question, in this routine, could an error message be incorporated too?
"Billing document not created"