Hi Rajeev
It looks the configure missing for IBGI.
Check in delivery order Doc type and the parameter is Billing Req. Ty
Also check PPF Config
Type of Billing Request
Specifies whether invoice creation is requested automatically or is requested by the user.
Use
Extended Warehouse Management uses this indicator in the configuration of the document type.
Example
- In the user interface for the outbound delivery order, you create an outbound delivery order that is relevant for invoicing before goods issue.
- You create a corresponding outbound delivery for this order.
- You request invoicing using Invoice Before GI.
- On the
SAP Easy Access
- screen, choose
Extended Warehouse Management
- ->
Delivery Processing
- ->
Outbound Delivery
- ->
Maintain Outbound Delivery
- . Display the outbound delivery. Select the arrow on the right next to
Invoice Before GI
- and then
Request Invoice + Save
- . Next, select the arrow on the right next to
Invoice Before GI
- and then
Print Invoice
- .
- You subsequently post the goods issue for this outbound delivery order.
- On the
SAP Easy Access
- screen, choose
Extended Warehouse Management
- ->
Delivery Processing
- ->
Outbound Delivery
- ->
Maintain Outbound Delivery
- . Display the outbound delivery. Select the arrow on the right next to
Goods Issue
- and then
Goods Issue
Thanks
AR