Billing of outbound Delivery only after Goods Issue

[Former Member]

Hello Experts,

I am stuck in one of the requirements and require assistance from all the experts out there.

I want to automate the creation of the billing document after POST GOODS ISSUE.

I appreciate your fast reply.

[Former Member]

Hi,

This is a normal practice in business. VF04 is used and and a batch job is created which runs on specific date/time and creates Invoices for deliveries which are PGI'd already.

You can also set a batch job with a particular variant to run in background, and this will meet your clients needs.

SAPBILLDL is the program behind VF04. This program will first list down all the deliveries meeting the Variant conditions, and which are PGI'd and are ready to bill. Invoices will be created in the background.

Regards,

Vivek

[Former Member]

Hi,

To automate the process of Billing document after goods issue, you can use IDoc's which should be triggered with event of Post Goods Issue.

The IDoc should should call VF01 , can look out for standard BAPI for VF01 and use it.

Reward points if this helps.

Regards,

Harsh