Stop Billing creation till PGI is Done

Dear Gurus,
I would request you to please help me in this configuration, we have a process where a STO is created and converted into Delivery (VL10B) and then we do Proforma Billing (VF01 with respect to Delivery) and after that we create Excise Invoice, in the current process we can create the Billing document as soon as we create a Delivery Document through VL10B without doing PGI, now the client wants that the Billing should not be allowed till the time the PGI is completed. please suggest how to configure this Requirement.
I tried making changes in the copy control VTFL of Delivery to Billing where i changed the Copying routine 009 to 003 at header level and 010 to 004 at Item Level but its giving an error that Item is not relevant for Billing while creating Billing Document.
Thanks in Advance
Ameet Singh

Hi
Please find the below links
PGI control in Proforma Invoice creation
Thanks
Dasaradha
Edited by: dasaradha ramireddy on Dec 15, 2011 3:16 PM
Edited by: dasaradha ramireddy on Dec 15, 2011 3:18 PM

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QUESTION:
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Hi
1.In std SAP its not possible to check the serail number during Delivery creation, through enhancement it can be done.
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Hi Prasanna,
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Dear Usmani,
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Dear Steve,
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Item cataogory:NLN
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I have check in VTFL
At Header Level, Routine - 003. for normal sales process LF-F2
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in VTFL-- NL-JEX
At Header Level, Routine - 009.
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Hi
Kindly do the belwo
1. goto the t code VOV7 item category determination and select the item category and put the billing relevance as "A"
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Note:- My ABAP consultant has checked following BADI's, but could not find it useful.
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ME_REQ_POSTED
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Dear Amit
I am giving a different dimension to your question check if it fulfills your requirement -
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shakti

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Hi All,
We are doing a third party WM-SAP interface project.
Earlier in SAP when PGI was done for delivery note the print use to come automatically.
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Pankaj

Hi,
Please check the SAP note 393096.
Summary
Symptom
During pick order verification/vendor confirmation via the logical messages WHSCON, SHPCON and SDPICK, no message determination is carried out in the delivery for subsequent messages. If the picking process is performed manually using Transaction VL02N, then message determination for subsequent messages takes place when you save the delivery.
Other terms
MESSAGING, DELVRY01, DELVRY02, DELVRY03, WS_DELIVERY_UPDATE, VL10CUC, VL10, LD00, delivery note, pick
Reason and Prerequisites
As of Release 4.6C, during inbound processing of the logical IDoc categories WHSCON/SHPCON, the system reads the VL10 profile '2000' and interprets the profile parameters.Among other things, the VL10 profile '2000' contains a parameter (NoOutputDet.) that can deactivate message determination for the process.
Solution
Start Transaction VL10CUC ("Parameter per Profile in Delivery Process") in change mode.
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Please reward points if it helps
Seema

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Hi All,
Is it possible to stop reservation creation in PM Order?
Thanks in advance.

Hi
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regards
thyagarajan

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How can we stop auto-creation of Assoc files when creating Entities?

Hi Varshal,
Thanks for the suggestion.
However, we thought of an alternate method that does involve changing the customers existing business process.
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Jason

Hi Jason,
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R12: Oracle® Quoting Implementation Guide Release 12.1 (Part No. E13462-04)
Chapter 4 Implementation Tasks for Oracle Quoting, page 4-3
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11i: Oracle® Quoting Implementation Guide Release 11i (Part No. B12388-02)
Chapter 4 Oracle Quoting Implementation Guide, page 4-2
See details on Quoting Hook for ASO_CREDIT_CHECK_PUB (asopqccb.pls)
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We implemented Note 579357 to stop the creation of deliveries when sales orders are blocked and everything works correctly except for rush orders (order type SO).
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I'm facing exactly the same problem with rush orders that Sammy Chan describes in his original post.
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Ulrich

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hi experts,
pls help me Cancel Billing ,Material Document(PGI),Delivery,Sales order.
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advanced thanking you.

you can do that from VF02 - application menu - billing document - cancel.
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Stop Billing creation till PGI is Done

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