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Former Member
Jun 11, 2009 at 02:52 PM

Automatic invoice creation

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HI all

Company-A--


>Company-B--
>Customer
.

Above shown is my business process.

Here Company A will send material to Company B and Company B will send the Material to Customer.

When Customer uses the material ,then only Company B will create an invoice .

My requirment is, when Company B creats an invoice ,Company A's invoice has to be ceated automaticaly.( Till Company B creats the invoice Company A should not create the invoice.)

I heard about the programs SAPMV60S and SDBILLDL that automates the process.

But i dont know how it will work.

Can any one help me to solve this requirment.

Regards

Hareesh Menon