How to generate invoice before the PGI.

Hi,
As we all known, invoice always generated after Post Goods Issue. But if we request the system could generate the invoice before the PGI...
For example, after we received the pick confrm signal from 3rd party service provider, then the invoice is generated...
For above scenario, what kind of customrize should be done in the system to achieve it??
Thank you very much!!

Dear Hoo,
As per the standard you will be able to do the billing for the delivery after completion of the PGI only and it is advaisable also.
Billing before PGI will not advaisable.
Still if you want you have to do customisation with the help of ABAPer
Try to maintain the Copying routine in such way that in the copycontrol settings between Delivery and billing ,Transaction VTFL.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Aug 13, 2008 6:30 AM

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