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Former Member

Billing doc while post goods issue

Hi,

Is there any Exit to creat a billing doc immediately when we post goods issue.

Please, if there any other solution. don't hesitate.

Thanks.

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1 Answer

  • Best Answer
    Feb 17, 2009 at 04:11 PM

    You can use message condition record in outbound delivery ,as soon as you do PGI ,this message condition will trigger & it will create Billing document Back ground.Take ABAPer help he will guide you.

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