on 04-20-2009 2:26 PM
Hi,
We have a requirement to create billing document automatically once the post goods has been done. For that, we found the following BAPI however we are not able to understand where the delivery number to be pass -
RV_INVOICE_CREATE
Please suggest, in case we are using the wrong BAPi then please suggest the right BAPI for our requirement.
Anticipating a positive reply
Regards.,
Goutham
Hello
you could use the BAPI "BAPI_BILLINGDOC_CREATE" to create the billign document.
you can find what fields tyo enter and all detaisl when you go to se37 and execute the above bapi
hope this helps
Thanks
akasha
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