Billing relevance - Order related billing - based on GR (not IR)

Having some difficulty getting our order related item category to be relevant for billing once we have processed the GR on the corresponding VPO.
We have set multiple configurations on the item category and copy control, but none have worked.
All seem to require the IR as well, even though the billing relevance description says otherwise.
Any tips?
Thank you for your time.

In the standard system Indivdual PO & third party scenarios are
supported with item category TAB (del rel.) & TAS (order rel.)
Item Cat Bil Relv    Copy control Bil Qty      System reaction
    F                      F                    The order does not
                                                appear on the Due list
                                                until Inv verification
    B                      E                    Order placed in Due
                                                list immediately after
                                                creation
Third alternative is to implement note 84229
I think SAP Note 84229 talks about this particular requirement
Hope this helps

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    Explain about order related billing and delivery related billing
    thanks

    hi,
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