Hi experts,
I'm not sure my client's requirement can be implemented but i'm posting this thread just in case someone have a suitable solution.
My client wloud like that billing documents (VF01) are created automatically when the outbound document (VL01N) is saved. He doesn't wont to perform an additional action, so the the custom transaction solution doesn't satisfy his requirement
Is there any solution to do this? (User Exit or Customizing)
Thanks