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pro forma invoice attachment

Hi experts,

we are generating proforma invoice for shipment when loading date is set. we are triggering a print output. I could find a badi class CL_SD_BIL_IMPL01 that prints the adobe form. I have to capture this PDF after printing. I couldnt find any badi/userexit after this badi. This method is called in UPDATE TASK by FM RV_MESSAGE_UPDATE.

System is S4CORE on premise.

Thanks and Regards,

Aditya

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  • Best Answer
    Posted on Jul 29, 2020 at 05:37 AM

    When you print something in SD module, you use the customizing done in the NACE transaction.

    In this transaction (or in TNAPR table) you will find the print program & the form.

    You could copy the standard print program, add your own include with your own routine to print this pro forma. And after this you are in the code, and you could do whatever you want

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