on 10-20-2007 6:57 AM
Need info or steps to get Invoice output immediately after PGI is done.
Regards.
HI Vijay
Standard Invoice output type is RD00.
Regards
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Hi vijay,
Are you using shipment documents.... If you are using shipment documents then you can do that with the activity profile setup. In Shipment processing, you assign a variant of program RV56ABST to each step. I would like you to check out program RV56ABST in SE38 and you will find that it has all the options available to do PGI and do billing also and even process outputs.... I know that this works easily with a shipment profile. But may be you can call this program variant in your Z-Program and can use it to do the PGI & billing once your delivery is pick and packed....
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I think standard will only support upto creation of Delivery document. Invoice you have to develop your own "Z" transactions calling the transactions VF01after PGI.
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