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How can I create billing document from delivery output?

thecardinal
Contributor

I have a requirement to generate a pro-forma invoice (F8) automatically when a delivery is goods issued. I understand that I can assign an output type to the delivery output procedure that has a transmission medium of '8' and I can create a program that is called by this output. I have created a BDC to create the billing document with a parameter of 'Delivery Number'.

Assuming that is correct! Can anybody help me understand how I get the delivery number from within the program assigned to the delivery output so that I can pass it to the BDC?

Accepted Solutions (0)

Answers (2)

Answers (2)

winp
Member
0 Kudos

Create a event in the method IF_EX_LE_SHP_DELIVERY_PROC~SAVE_AND_PUBLISH_DOCUMENT

Lakshmipathi
Active Contributor
0 Kudos

Just schedule VF06 with the time intervals whatever you wanted. No need to go for any BDC