daily invoicing batch-job

[Former Member]

A daily invoicing batch-job is needed which collects all the orders or deliveries due to bill. This job must include third party business (vendors invoice is the delivery confirmation). Printout of the invoices is also started by this job.

[Former Member · Accepted solution]

Hi Bala;

Goto SE38, for the program SDBILLDL create a Variant, which would include the Billing type and the Sales Org. details. Choose, both Order & Delivery related Billing opitons and save the variant.

Now create a batch job thru SM36 t.code for this program and schedule a time. This process is self explanatory.Once you do this, a daily job would be scheduled to run a t a particular time.

Now to Print out the Inovices, we can do this using a Output type. Configure a Output determination procedure to achieve this. Once the outputs are processed they can be printed on a printer assigned.

Regards,

Mani.