From a sales order VA01, my client wants to create a KE - (Consignment issue) with reference to a KB (Consignment fill-up).
When the client then saves the VA01, he wants the following process to be created automatically:
- Automatic creation of an outbound delivery
- Automatic creation of goods issue for the customer
- Automatic creation of an invoice and posting to accounts
How can I do that?
Your help is greatly needed.