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Former Member

Packing list configuration

Dear Friends

our client has given a  new packing list format, to be printed after billing. can this output type be configured in V3 (billing).  can the logic for smaratform, be taken from invoice? like..weight, quantity.

Requesting guidance on this.

Rgds

Sumanth

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3 Answers

  • Aug 28, 2012 at 06:18 AM
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  • Aug 28, 2012 at 09:01 AM

    Since Packing List always contains delivery related informations and moreover, your requirement is only in the print out, I would suggest you to stick to the standard V2 application.  In the smart form being used, you can very well add the logic that only after invoice generation, print out can be taken which your ABAPer can do this.

    G. Lakshmipathi

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    Former Member
    Aug 28, 2012 at 10:35 AM

    Hi Sumanth,

    As advised above please follow the steps, better to configure packing list in V2 delivery application.

    Development work is needed to ahcive this, discuss the requirement with ABAP team to apply the logic that packing list shold be print after the Billing document creation.

    You can also provide the logic to development team. by looking into VBFA table they may achive this

    Best Regards,

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