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Former Member
Nov 06, 2012 at 06:01 AM

User Exit or Badi to catch sales invoice no after save the invoice(vf01)

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Hi,

Can anyone please let me know if there is any user exit or badi after saving the invoice (Sale invoice- VF02).

My requirement is:

When i save the sale invoice successfully in company code 1100, the purchase order should be created in company code 1200.

so that, i want to retrieve the saved invoice number.

So please tell me the useful user exit or badi for this requirement.

Thanks &Regards,

Swetha.