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Former Member
Aug 28, 2009 at 06:25 AM

usage of MB_DOCUMENT_BADI

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hi,

I'm working in SD module in that my requirement is in VA01 transaction once we Delivered the Sales details We will get Post Goods Issue functionality. Once if I press PGI it will generate Material Document at the same time i need to generate Billing document also (VF01 functionality). For that i got one BADI "MB_DOCUMENT_BADI".

what the use of these "MB_DOCUMENT_BADI".

So my question is how we will trigger this VF01 functionality though the BADI I "MB_DOCUMENT_BADI".

Other wise any other options are available for triggering the functionality VF01 when i press PG?I.

regards

bab