Billing Doc should NOT generate until you do PGI.....

Hi,
Please help me for the below Scenario:
I have an Issue which is, Billing document should not generate until and unless you do PGI in Delivery.
Can anyone tell me CONTROL PARAMETERS for this issue.
Thanks in Advance.
Raj

Hi there,
Standard SAP willnot allow invoice unless delivery is PGI'ed.
Check the copy control routines in VTFL at header level. Check if the requirement assigned in copy control from LF to F2 is 011 Head.dlv-rel.w/o GI. If yes, change it. 011 will allow F2 to be created without PGI. Change it to 3 which is Header/dlv.-related & try it.
Regards,
Sivanand

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Billing Doc should NOT generate until you do PGI.....

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