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Former Member
Nov 04, 2008 at 08:22 AM

Automatic Billing with Post Goods Issue

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I need Help on How to Make Automatic Billing while Posting Goods Issue, The Process Flow as Below:

VA01 Make Sales Order ( Normal Sales Order "OR" )

VL01N ( Picking and Post Goods Issue )

VF01 ( Make Billing )

My customer needs when he Posts Goods Issue in VL01N , automatically the Billing document to be Posted and The Invoice Printed, without Going to VF01 to make the Billing.

We are using SAP ECC 6.0

Please Note: i need it on how to do it in customization and with out using the Report (RV60SBT1) which makes collective billing in the background using a job

Thanks for Your Help