PGI check in an order related Billing

When I do an Order related Billing in VF01, TAO item category does not have any check on whether PGI is done or not?
I need to establish the control on it.
Any Exit?
Pleasea give ur valuable suggestions.
Regards,
Anbu

Hi,
Here is a proposal of customizing activities to achieve this: 
1. Create a new item category as a copy of the normal item category used for non-prepaid
   sales. (Change the billing in the item category to order related billing with no billing plan) 
2. Create a new item category group "ZXXX" or something of your choice with the
   description "Prepaid" or something like that. 
3. In item category assignment, add or check entries so that you have the order type used,
   and item category group defaulting the new item category. 
4. Check copy control from sales document to billing document for the new item category.
   Also delivery copy control could be good to check. 
5. Create a new distribution channel and assign it to the company structure (plant, sales
   org etc) 
6. Extend your material(s) with views for the new distribution channel and enter the "ZXXX"
   item category group in the field for sales item category group.
Now you should be able to create a sales order with the new distribution channel where the new item category is defaulted. Check that the sales order is completed when both billing and goods issue for the delivery is posted.
If not check the completion rule in the new item category. 
hope it works.
Siddharth.

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