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.