Hi
System is not generating the IBGI(in ECC) immediately after OD creation even though doc type settings are set for this to happen.
But please note that the HU information is getting updated on outbound delivery in ECC.
Please note that when I set the Billing Req.Ty to "B Billing Document on Request" system is generating invoice in ECC.
So I believe all the pre-requisite settings are in place. But to mention them I did following setting in ECC & EWM. Please let me know if I missing something.
ECC:
1. Logistics Execution -> Extended Warehouse Management Integration -> Billing Settings -> Determine Invoice Before Goods Issue (IBGI) Indicator
Here I maintained IBGI relevancy as "D- Allowed but not Mandatory" for my sales document type & Sales org
2. Logistics Execution -> Transportation ->Basic Transportation Functions -> Output Control -> Define Print Profiles; Here defined a print profile ensuring that the naming convension is same as that of the profile in EWM. Also assinged application V3 to this print profile.
3. Logistics Execution -> Extended Warehouse Management Integration -> Billing Settings -> Assign Output Types and Printer to Print Profiles
Here assigned the output type with print profile defined in step-2 above
EWM:
1. Extended Warehouse Management -> Interfaces -> ERP Integration -> General Settings -> Set Control Parameters for ERP Version Control
here selected the option Invoice before goods issue possible.
2. Extended Warehouse Management -> Goods Issue Process -> Outbound Delivery -> Manual Settings -> Define Document Types for Outbound Delivery Process; Here in required document type of doc.cat FDO choosen option " A Billing Document Immediately"
3. Extended Warehouse Management -> Goods Issue Process -> Outbound Delivery ->Print -> Define Print Profiles for Delivery Processing
Here created a print profile whose naming convesion is same as that of the one created in ECC-step-2. Also in the print profile data defined setting for action "TRIG_INVOICE"
4. Extended Warehouse Management -> Goods Issue Process -> Outbound Delivery ->Print -> Define Print Profile Determination for Goods Issue Process
Here defined the above print profile for our Whse