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How would you trigger a customized PDF invoice using PPF

Sep 15, 2017 at 11:47 PM

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Former Member

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
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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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Ajit Routray Sep 18, 2017 at 07:18 AM
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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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