on 02-24-2010 10:56 AM
Hi,
I have a requirement where in, it should create delivery (also issue) automatically when i create sales order, but it should not create the invoice automatically. I am going to do the invoice manually from the delivery document. Can you suggest me how to do this??
Thanks
Ghanesh
Hi,
If the sales document type is not relavant for Cash sale and the document type is used globally in the business then if for some specific conditions like distribution channel or plant or for division if u want to carry out the immediate delivery creation and PGI, use the below user exits and Bapi's
The below user exit is used to export the sales order details to capture the required checking cond such as sal org,dist ch,div,plant,etc
Include MV45AFZZ
FORM USEREXIT_SAVE_DOCUMENT.
Include MV45AFZA
FORM -USEREXIT_REFRESH_DOCUMENT.
BAPI_ISAORDER_GETDETAILEDLIST
BAPI_OUTB_DELIVERY_CREATE_SLS
SD_DELIVERY_UPDATE_PICKING
BAPI_OUB_DELIVERY_CONFIRM_DEC
Regards,
Gopal.
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In this case u need to configure sales document type like case sales or rush order....in VOV8 mark immediate delivery A or X....
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Hi ganesh,
This can be done,if it is the Cash Sales,where the immediate delivery happens and the invoicing will not happen immeditately.
Go to vov8 and then create the cash sales order by specifying the 'CS' at the Sales Document type.
1. Check the immediate delivery option.
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Hi
As per the standard process you create automaticallly deliveryu only not PGI by doing setting in the t code VOV8 sales document configuration put "X" in the field Immediate delivery
after that schedule the program SAPLKKBL in the back ground for doing the PGI automatically
Regards
Damu
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Hi
Go to VOV8, in shipping pls tick Immediate delivery.
thanks
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