Service invoice is generated before confirmation of delivery

service invoice is generated even though confirmation of delivery is not done.

Hi Ratnesh,
The service invoice is created before confirmation as the data to the invoice is flowing from the sales order
The copying control setting (VTFA)  are mantained between sales order and invoice and the control is also based on the item categories -
Which you can access throught VOV7 where you will find the Billing Relevence field.(order or delivery related)
Check the sales document type with VOV8 where you can see in the billing section whether order related billing or delivery related billing is mantained
If you want the invoicing to be done after delivery confirmation then mantain the copy controls (VTFL) between the delivery and invoice  and in VOV7 select billing relevence as A - Delivery relevent for all your item categories and  mantain the invoice document type in VOV8 in the billing section for the field delivery relevent billing type.
Please revert back if you need any further information.
With Regards
Mohammed Raees
Edited by: Raeesuddin Mohammed on Oct 22, 2011 10:17 PM

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