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Jun 30, 2011 at 04:23 PM

How to generate Shipment IDOC generation only after Invoice is completed?

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Hi Experts,

I have a scenario to generate shipment idoc e.g SHPMNT06 only after the invoice is completed for this shipment.

To my understanding, may be it is possible using some "routine" assigning to the respective output type but I am not sure.

If you have come across any such scenario, could you please give some details on this?

Thanks in Advance,

Sanjay

Edited by: Sanjay Badhai on Jun 30, 2011 6:24 PM

Edited by: Sanjay Badhai on Jun 30, 2011 6:24 PM