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[sap-log-sd] No batch before creating billing document

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Posted by angelinalau (SD Consultant)
on Feb 22 at 5:04 AM
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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