Billing First before Invoice for back to back process (TAS)

Hi SD Experts,
Good Day.
We are using now the back to back process - TAS as our item category in sales order.
We also aware that we can just do billing for our sales order if there's a invoice already posted.
But sometimes, due to some business issue, the invoice from our vendor is delayed, hence our billing is also delayed.
Anyway we can create billing for our sales order w/o posting the invoice first?
Looking for your positive feed backs.
Thank you.

Hello,
please have a look at this thread
Re: Is it possible to bill a Third Party Sale on GR rather than IR?
Best regards,
Ivano.

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