How would you trigger a customized PDF invoice using PPF

[former_member461380]

I have generated a customized PDF invoice and would like to trigger it using PPF. Any IMG settings I can use?

[Former Member]

Hi Bruce ,

the question is when you want to trigger the invoice ? ( Triggering Point ) . let's assume you want to generate the invoice after the goods issue.

Step1: Create Z PPF action for the Action Profile Which is assigned to the Outbound Delivery ( /SCWM/FDO_01).

Step2: In that select the Processing as External Communication.

Step3: Assign your PDF Form .

Step4: Maintain Scheduling Condition for the Z PPF Action ( check & maintain the same way how the standard form is maintained ).

[Ajit_Routray]

Hi Bruce,

Do you mean warehouse billing invoice or Customer invoice ( which has generated in ERP through Print Profile Concept ) ?

Please share more info .

Kind Regards,

Ajit