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author's profile photo Former Member
Former Member

billing

Dear Experts,

Can you please Guide me, is there any possible in standard SAP, system create billing document automatically as soon as done PGI ?

regards,

Abhi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2009 at 12:17 PM

    Hi ,

    You can create background job for billing. Using T- code VF06, you can create a variant & then schedule a daily job with the help of your basis team.

    Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2009 at 07:09 AM

    Hi Abhi,

    You can use BADI / Exit just after PGI for automatically creation of Billing document.

    talk to your ABAPER he will help you for the same..

    Regards

    Deepak

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  • Posted on Aug 24, 2009 at 04:49 PM

    Hi,

    If PGI is happening through Shipment then you can use activity profile or VF06 is good option

    Regards,

    kiran

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