Sales order stock to normal stock, Billing in each stage of production

Dear experts,
Business process:
In our client will process the goods in 3 stages. Finished good of on process is raw material of another process and sales order based production is going on in my client. Each stage of production required to bill to the customer. But we cannot deliver the goods to the customer and used internally in another stage of process.
Problem:
1.     At the time of good receipt in MB31 the finished good going to the sales order stock(Because of sales order production).  How to convert the sales order stock in to normal stock or How to stop it?
2.     Process 1 stage SFG (7903-valution class) is issued to the 2 stage raw material. At that time all GBB-VBR setting had did it for consumption. In cost sheets and product costing I mentioned in those account. But error is visible in CO02 (production release) goto-cost-itemization. How to solve this problem?
3.     How to generate the bill in each stage to the customer?
4.     In last stage how to give the delivery?
Thanks in advance for helping me.
Regards,
Venkat
Edited by: Venkat.Fico on Aug 9, 2011 5:46 AM

Hi
If I understand you, you want to create SD invoices to your customer en each step. You can control each step by MM movements. So, you can populate customer tables (z-tables), for instance, with badi MB_DOCUMENT_BADI for instance and after, in the steps where the materials go on being raw materials (without delivery) you can try to create credit notes with a BAPI using the information in this z-tables and after invoice them. When you are in the last step, use the standard procedure (SO, delivery and invoice).
I hope this helps you
Regards
Eduardo

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