[sap-log-sd] Automate invoice creation when doing goods receipt
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 | Posted by sapsd73 on Mar 8 at 12:47 PM |
Hi,
In case of third party scenario, as soon as the vendor dispatches the material to the customer, we need to raise an invoice on the customer. i think it is a sales order related invoice.
How can I automate the creation of sales order related invoice as soon as goods receipt is done in system ?
regds
__.____._ In case of third party scenario, as soon as the vendor dispatches the material to the customer, we need to raise an invoice on the customer. i think it is a sales order related invoice.
How can I automate the creation of sales order related invoice as soon as goods receipt is done in system ?
regds
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