Determine Invoice Before Goods Issue (IBGI) Indicator
Customizing Activity
/SPE/IBGI_IND
Determine Invoice Before Goods Issue (IBGI) Indicator
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
/SPE/IBGI_IND
Use
In this IMG activity you can set the Invoice-Before-Goods-Issue indicator for a combination of a sales order type and a sales organization. An outbound delivery without reference uses the default sales order type depending on the delivery type.
The indicator is used in the EWM system to check if invoicing before goods issue is allowed for the outbound delivery.