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Former Member

How would you trigger a customized PDF invoice using PPF

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

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    Former Member
    Sep 19, 2017 at 07:25 AM

    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 ).

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  • Sep 18, 2017 at 07:18 AM

    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

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