Automation of PGI through Billing Document Output

[Former Member]

Our client is using a 3rd Party WMS that now has scheduled batch communication with ECC to generate Billing Documents and print/send Customer Invoices for mailing/emailing the next day.  We now want to put, the Customer Invoice (F2) output in the carton before it is sealed and goes out the DC door. When the warehouse associate confirms last order item picked in 3rd Party WMS, we'd like to see both the packing list and the customer invoice printed one after the other on the dock. Is there a solution where we can trigger immediate PGI, Invoice Creation, and Output (in real-time) when ECC gets pick confirmation from the WMS?

[Lakshmipathi]

Following are the standard programs through which you can achieve your requirement:-

• WS_MONITOR_OUTB_DEL_GDSI   -  to automate the goods issue
• RV60SBAT                                -  to automate billing document generation
• SD70AV2A                                -  to automate delivery print
• SD70AV3A                                -  to automate billing output

Depending upon the frequency of generating PGI documents, you can set a time for rest of the jobs by giving some cushion.

G. Lakshmipathi

[Former Member]

Hi,

If you are using shipment process, then you can achieve your requirement with the help of the "Activity Profile" assigned to the Shipment Type. This is the standard way that I can think of.

Regards