[sap-log-sd] Automatic Invoice creation on PGI
Posted by
Admin at
|
Share this post:
|
|
0 Comments
Posted by Budhaditya(SAP SD (Sales & Distribution) - Senior Consultant)on 07/12/2009 09:58:00 AM
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? __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Related Content
In the Spotlight
White Papers
In the Spotlight
SAP Enterprise Software: flexible, best-of-breed business apps View Vendor Profile
View this post online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
