billing

[Former Member]

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

[former_member475527]

Hi,

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

Regards,

kiran

[Former Member]

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

[Former Member]

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