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author's profile photo Former Member
Former Member

PGI automatically invoice

Hi gurus,

It is possible to create the invoice automatically after you press the bottom "post good issue" at the delivery?

Thanks in advance and regards.

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    author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 03:31 AM

    Hi Ricardo,

    You can create a BDC program based on the transaction VF04.

    The same BDC program can be scheduled Hourly/Daily hrough transaction SM36 based on your requirement.

    This will create the Billing automatically for your PGI.

    Reward points if it helps.

    Regards

    Karan

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 05:59 AM

    Hi Karan,

    Why we need to create new BDC program program to create billing document.

    We can run billing due list report periodically. we can schedule this program to run every 5 minutes with desired variants.

    I have worked on similar requirement. but my reuirement can not be fullfileld with the billing due list report. so i have to written coding for this.

    Till version 5 SAP has not given enhancement point provision in satndard program. Its like user exit.

    from Version 6 onwards SAP has given enhancement point provision. it means u can write code at this level.

    after completing the PGI, system updated all status tables (VBUK and VBUP) after updating the tables before leaving delivery program SAP has given enhancement point provision, here we have called standard SAP BAPI to create billign document.

    Please check this

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    • Former Member

      Hi Ugamesh,

      We need the same requirement as like yours for billing document creation,after creating PGI immediately...Can u give the Enhancement provision u have done and corresponding u have used for creating billing doc BAPI....

      your help much appreciated......

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