RE: [sap-log-sd] Automatic Invoice creation on PGI
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Posted by Marcelo Preusson 07/12/2009 08:51:00 PM
Bud... yes you can...
Once I did it but a good abap is mandatory caus he needs to code a batch input (for T-code VF01) into a BADI event. Actually it must be triggered twice.... the first one while executing T-code VL02n / PGI and the other for VL06O (due list) in PGI as well.
Hope be useful,
Marcelo Preuss Nunes
SAP SD/TR/ABAP Consultant
From: sap-log-sd@Groups.ITtoolbox.com
To: m_preuss@hotmail.com
Date: Sun, 12 Jul 2009 07:06:42 -0400
Subject: [sap-log-sd] Automatic Invoice creation on PGI
Hi, My client requires the Customer Invoice to be created in the system automatically, ie as soon as the user clicks the Post Goods button in VL02N. In otherwords, the PGI related material docs, FI postings as well as the Invoice should be created all at once. Is it possible using standard O/P determination at the PGI doc where the Invoice Creation BAPI is called in the print prgm / Routine assigned to the OP type? __.____._
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