If there is a requirement of doing the invoice before pGI , is it possible without making it an order related billing?

Question

Accepted Answer

Yes, it is possible to create an invoice before pGI without making it an order related billing.

The invoice can be created directly in the billing document without reference to a sales order.
The billing type can be set up to allow for this scenario.
The billing document can be linked to the delivery document instead of the sales order.
This scenario is useful when the customer wants to be invoiced before the goods are delivered.
It is important to ensure that the billing document is properly linked to the delivery document to avoid any issues with accounting and inventory management.

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