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Former Member
Jun 04, 2008 at 12:41 PM

cash sale automation

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Hai Gurus,

This is a cash sale scenario. Delivery will be created at the time of saving the order.

Now the requirement is that like delivery document created PGI and billing document also should be created.

case: VA01-CREATE

delivery created,pgi completed and billing document created;

How can we map it and what process should i follow to fulfill this requirement.

Thanks in advance