Bapi to create Invoice with reference to SalesOrder

[former_member219446]

Hi All,

I want to create Invoice with reference to SalesOrder ,

can anybody help me regarding

--> what is the Bapi to Create Invoice with reference to SalesOrder

--> what are the import parameters

Thanks in Advance

Regards

Srinivas

[raymond_giuseppi]

Try RV_INVOICE_CREATE or GN_INVOICE_CREATE

Look also at threads

Regards

[former_member219446]

Hi Giuseppi,

Thanks to your reply,

i have used BAPI_BILLINGDOC_CREATEMULTIPLE , i have given the following input values in the BILLINGDATAIN

-- salesorg,distrchan,division,doc-type,sold-to,plant,material,doc-number,item-number , when i execute the Bapi , i got the DocNo:0090021983 , but i did not find that DocNo. by executing the Bapi BAPI_BILLINGDOC_GETLIST.

i found the short description for

BAPI_BILLINGDOC_CREATEMULTIPLE -- is for Individual Customer Billing Document, is it the correct Bapi to create invoice

what is the correct Bapi to create invoice based on the salesorder.

RV_INVOICE_CREATE OR GN_INVOICE_CREATE OR BAPI_BILLINGDOC_CREATEMULTIPLE.

Can u specify the import parameters for that Bapi.

Thanks & Regards

Srinivas

[Former Member]

Hello Srinivas:

Any finding for this subject? I am also looking for similar solution to overcome this problem! Thank You

[Former Member]

check this

BAPI_BILLINGDOC_CREATEMULTIPLE

and its Documentations.

Regards

Peram