I'd want to find a soulution for the following scenario:
The need is to create automatically an accompany invoice when a good issue is posted.
I think that a possible solution should be:
-an output type linked to the delivery document (generated when the good issue is posted)
-the idoc generate the billing document
Is this scenario possible?If yes which is the kind of idoc (INVOIC02?) and the parameters to be used in order to create the billing documents? (Ale settings, for example BD64 ecc..)