How to create invoices at a time in two clients.

[Former Member]

Hi All,

We have one requriement,

we have two clients in prodcution 100 & 200.

we have developed a Customized transction two create bulk of invoices(VF01).

But here requriment is when ever user is creating invoice by using Customized transction in client 100 in

background system has to create one more invoice in 200 client with details of 100 client at the same time.

please help me.

Thanks in advance...

[Former Member]

Quite interesting!

Never seen such a scenario.

I am interested to know why the same invoice should create in two different clients. Because there would be many processes involved for a invoice. It might be generating Billing notification and customer would receive two billing notifications from two clients.

Anyways, you can use ALE method to communicate between clients. Create the idocs in source client and send it to other client.

I think there should not be any problem if the Master Data are same.

Message type INVOIC

IDoc type INVOIC01

Process codes INVM: Conventional Invoice Verification

INVL: Logistics Invoice Verification

Hope this info helps.

[Former Member]

Hi,

Thanks for reply..

but in both the clients quantites may be different.

for eg:

total quantity is 100

means in client-100 we have to post invoice with 50 & in other client-200 we have to post with 50 for the same customer.

in this case how we can configure..

[Former Member]

I would say its getting more confusing to me...

What is the Total Quantity? Where it would be stored? Certainly not in Billing Document as it would have 50 QUAN in 100 & Rest 50 QUAN in 200. Where the total 100 QUAN would be taken.

If really this is the scenario i guess there is more description i would need.