Hi all,
Using ME21N we transfer materials from Plant to Plant inside the same Company but across a border.
We need a proforma invoice for monthly customs reports.
From RV45PFZA / USEREXIT_SET_STATUS_VBUK we update the delivery user status vbuk-uvk01:
A - Delivery relevant for 'special' proforma invoice
C - Delivery is invoiced
Using EXIT_SAPLV05I_002 these deliveries are added to Invoicing index (VKDFS)
A daily job creates the proforma invoices.
(A copy rule 'delivery --> invoice' check if a delivery is already invoiced)
It could be perfect if deliveries was deleted from VKDFS when invoiced, I don't find a solution.
Help is welcome !
alain