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Former Member

Automatic billing after PGI

Dear Friends,

I want the billing to be generated automatically after clicking PGI (not after saving the delivery).

How can this be achieved?

Thanks & Regards

Ratna Kumar

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2 Answers

  • Oct 03, 2010 at 01:27 AM

    Try with the Batch jobs, Create batchh job to create billing for the deliveries which has done PGI . You can set the process time as "Immediate", so that billing will be created soon after PGI is done

    Regards,

    Reazuddin MD

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    Former Member
    Oct 04, 2010 at 09:37 AM

    Hi,

    You can use the BAPI for the same to create the invoice after PGI. I think you can use BAPI_BILLINGDOC_CREATEMULTIPLE. You need to take help of the ABAPer who will be able to pass on the right parameteres into this BAPI so that the invoices get created when PGI is done.

    Also, you can try with BAPI: BAPI_INCOMINGINVOICE_CREATE

    I have attached a couple of links which may help you and your technical person to resolve this issue.

    Call BAPI to Create Invoice During PGI(VL01N) via BADI

    BAPI to Create a invoice after PGI

    Hope this helps.

    Thanks

    Mukund S

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