on 12-18-2010 6:28 AM
Hi Experts,
My requirement is once the goods is done system should automatically create Invoice document for the same with the goods issue date as billing date. how can v achieve this .....please give me the inputs.
if we can achive this with any custom please give me some inputs to go ahead.
thanks in advance
Regards
this can be made possible by scheduling the associated program of VF04 as a background job ( you can get the program name yourself as an information at the right side bottom status area ) schedule with appropriate variants & based on the frequency of the invoice creation, you can have the frequency of the jobs. say if you maintain the job scheduled to run for every 10 mins, any document that was PGI'd will get converted to an invoice within a maximum of 10 mins automatically.
regards
ilango
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hi,
take this program SDBILLDL and
goto SM36 and give you program there.
and schedule it as per your requriment.
follow this link & forgive for sending it.
http://www.scribd.com/doc/39230554/Background-Job-Scheduling-in-SAP
balajia
my customer is having the requiremnt that Goods issue date should be the billing date for all invoices ok. For this they wanted to have a automatic creation of invoice with the goods issue date as billing date. once they have created any delivery in VL02n immediately it should call VF01 Tcode and should generate invoice number at the same time ...... Please share u r thoughts how we can develop the process.....
Thanks
Schduling VF04 with a fequency of 15minuts should solve your requirement
-Vignodhar
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