Greetings all SD gurus,
Appreciate if you guys can share your input on this.
We currently have new a sales process whereby an interface program will upload data ( frm PDA ) into a new Sales order type on which if possible will automatically do a PGI ( thus reducing the stock level ) and generate billing doc.
I believe an order type similar to Cash Sales will provide me the basis to proceed but my question is, can the outbound delivery document as well as the PGI ( and perhaps billing doc ) be generated automatically as well upon saving the Sales order ?
If yes, where can it be done ? Whether it's on the userexit/bapi level or configuration level ? Or is there a better alternative that can cater to the requirement above ?
Many thanks in advance.
Cheers and Regards,