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Former Member
Oct 03, 2007 at 11:55 AM

Need help in Batch Job

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Hello Friends,

I have an issue, Please go thru this and suggest a solution. Pionts rewarded.

Requirement: In our client's business process, we have no charge orders, no chare deliveries(These are for internal purposes). Proforma invoices are created after the no charge delivery.

Now i was asked to create a batch job that has to pick up the no charge deliveries and invoice them.

Isuue: In the billing duelist VF04, the deliveries which are already invoiced also exist, this is becoz we are creating proforma invoices. So i am unable to differentiate b/n the deliveries whcih are invoiced and not invoiced.

Please suggest a solution.

Regards,

Krishna