Hellow!
I need to run creating of billing document during material issue (from delivery 601).
I have found what it is possible
http://help.sap.com/saphelp_crm70/helpdata/en/46/55f81291441ca4e10000000a155369/frameset.htm
But It looks like this is CRM scenario.
Is it posible create billind doc automatocally from delivery during GI.
By the way we use buseness parrner (BP T-code) to support our customers so we could activate this
Andrey Garshin.