RE:[sap-log-sd] No batch before creating billing document
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 | Posted by angelinalau (SD Consultant) on Feb 25 at 2:39 AM |  Mark as helpful |
The customer refuses to give pro forma invoice to the forwarding agent in advance of the actual shipment. They must give the Invoice (Billing Type - F2) to the forwarding agent.
---------------Original Message---------------
From: angelinalau
Sent: Monday, February 22, 2010 5:10 AM
Subject: No batch before creating billing document
> Dear experts,
> Currently, my client's Sales Operation in SAP is:
> 1. Create Sales Order
> 2. Create Delivery Note
> 3. Create Billing Document
> 4. Post Goods Issue
> 5. Post Billing Document to Accounting
> However, my client does not know the batch information before creating billing document. He has to give the Billing (billing type: F2) to the Forwarding agents before delivering the goods. So, he does not want to do the batch determination before creating billing document.
> However, if he does not define the batch number in the delivery note and then create the billing document, there is a problem in Post Goods Issue. He cannot do the batch determination in the delivery note if the billing document is created. The message VL 186 is shown: Delivery is fully invoiced. Therefore, Post Goods Issue cannot be done.
> I would like to ask is it possible to do batch determination in delivery note after the creation of billing document. And how to do it?
> Thank you very much.
__.____._ ---------------Original Message---------------
From: angelinalau
Sent: Monday, February 22, 2010 5:10 AM
Subject: No batch before creating billing document
> Dear experts,
> Currently, my client's Sales Operation in SAP is:
> 1. Create Sales Order
> 2. Create Delivery Note
> 3. Create Billing Document
> 4. Post Goods Issue
> 5. Post Billing Document to Accounting
> However, my client does not know the batch information before creating billing document. He has to give the Billing (billing type: F2) to the Forwarding agents before delivering the goods. So, he does not want to do the batch determination before creating billing document.
> However, if he does not define the batch number in the delivery note and then create the billing document, there is a problem in Post Goods Issue. He cannot do the batch determination in the delivery note if the billing document is created. The message VL 186 is shown: Delivery is fully invoiced. Therefore, Post Goods Issue cannot be done.
> I would like to ask is it possible to do batch determination in delivery note after the creation of billing document. And how to do it?
> Thank you very much.
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