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.