on 10-04-2012 1:43 PM
You can create a new tcode and program. It maybe a report on shipping document, then there is a selection of document, and there is a icon on top to trigger creation of invoices. Your abaper should be able to do it.
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Your abaper have any problem creating a report with selection box of shipping no and the icon on top to trigger update? Me not abaper, he must be able to do it.
Once trigger, the program should consolidate the delivery no. and pass to this FM "GN_INVOICE_CREATE" to create invoice automatically.
Maybe a result screen could also be given to user to say what shipping no and invoice no.
Hi,
After Creating Sales Order,Delivery,we have to put this Number in VF01 in Document in Field .This was ,you know also .What is the purpose of the Shipment Number to put in "Document Field" in VF01.
1. May I know ,Which Process (Scenarios) ,You are doing ?
Thanks,
Naren
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Hello ShivaSal,
It will not be possible to create Invoice with reference to Shipment Document.
You can create Invoice only with reference to Sales Document like Delivery, Sales Order, Contract etc.
Tell the User that his requirement is not possible as per SAP Standard settings.
Thanks,
Jignesh Mehta
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