hi all sap gurus,
Post Goods issue tcode ZVL02N this is manual and
goods receipt tcode MIGO this is automatic,
create invoice tcode VF01 this is automatic,
Logistics Invoice Verification MIRO this is automatic,
clearing tcode FB05 this also automatic.
here the requirement is we need to create tcode ZVL02N, based on purchase order [rice and sales order price, the postgoods issue need to trigger and the remaining one by one invoice , invoice receipt and cleaing should be trigger one by one.
how can i proceed to do this,
pls help me in this regard,
thanks in advance,
points will be rewarded,